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�7 <br />fti-h:� <br />N C T D <br />MEMORANDUM <br />DATE: April 26, 2000 <br />TO: North San Diego County Transit Development Board <br />Members <br />FROM: Martin Minkoff, Executive Directo <br />Ron Swanson, Director of Fiscal and S ort Services <br />SUBJECT: APRIL 29, 2000 BUDGET WORKSHOP <br />Attached is the Agenda and related backup material for the April 29th Budget <br />Workshop. The Board's Budget and Finance Committee reviewed this material <br />on April 25, 2000. <br />As indicated on the Agenda the main focus of the Budget Workshop will be - <br />0 1. Discussion of preliminary Budget issues and Board direction. <br />2. Consideration and Board action on Regional Transportation Improvement <br />Program (RTIP). <br />3. Review of Budget Calendar and next steps. <br />Please let us know if you have any questions. Thank you. <br />