Board of Supervisors Budget Committee/Joint Budget Workgroup Meeting (October 31, 2017)
1:00 p.m. - 3:00 p.m. - Conference Room 11
1. Youth Suicide Review Team Annual Report - Information
- Youth Suicide Review Team Presentation
- Youth Suicide Review Team Report
2. Review of Joint Budget Workplan - Information
3. Update of Shared Services project - Information
4. Review of Capital Improvement Program (CIP) project - Information
- 5-10 Year CIP Potential Shared Use Opportunities (By District)
- 5-10 Year CIP Potential Shared Use Opportunities (By Year)
5. Review of Specific priorities - Discussion and Board input to staff
- Early Childhood
- CIP Opportunities and Budget Priorities - Early Childhood Presentation
- CIP Project Locations with FCPS Project Names
- CIP Project Locations with County Project Names
- CIP Project Locations with FCPS Project Names and PreK Waiting List
- CIP Project Locations with County Project Names and PreK Waiting List
6. Update on FY 2019 Budget Development Process Timeline and Forecast Methodology - Information
Joint Budget Work - Prior Items