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is AGENDA <br />PLANNING COMMITTEE <br />Chair Ann Kulchin, Ed Gallo, Tom Golich, Jerome Stocks <br />Staff Liaison: Tom Lichterman <br />Budget Workshop #1 <br />Thursday, March 25, 2004, 1:00 p.m. <br />311 Tremont Street, Oceanside, CA 92054 <br />OBJECTIVE: To provide the Planning Committee with an overview <br />of the preliminary FY05 operating budget, including underlying <br />assumptions and future budget trends and to discuss budget issues <br />that have policy implications. <br />1. Opening Remarks <br />• 2. Budget Overview & Assumptions <br />3. 2005-2009 Capital Improvement Program <br />4. Discussion of Trends <br />5. Discussion of Budget Issues <br />• Is preparation of a two-year budget appropriate during transition <br />period? <br />• Are all of the Board's fiscal policies still appropriate post -regional <br />consolidation? <br />• What things should NCTD consider to achieve a sustainable level <br />of operations? <br />6. Other Matters <br />7. Public Comment <br />8. Next Meeting <br />• 9. Adjournment <br />