Board of Supervisors Budget Committee Meeting (March 26, 2010)
2:00 p.m. - 4:00 p.m. - Conference Rooms 9 & 10
1. Human Services Council FY 2011 Budget Recommendations
2. Capital Improvement Program
2. Massey Building Condition Assessment
- Presentation: Jose Comayagua, Director, Department of Facilities Management
- Current Pictures of Massey Building Condition
3. Blueprint for Affordable Housing
4. Tax Rate Stabilization/Fluctuation Reserve Recommendation
5. Update on State Budget Impact
- Susan Datta, Director, Dept. of Management and Budget
6. Budget Questions and Answers and Consideration Items