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• <br />NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD <br />Note: This Agenda is available in alternative format in compliance <br />with the Americans with Disabilities Act of 1990 (ADA), upon <br />request to the Staff Contact. <br />NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD <br />BOARD BUDGET WORKSHOP <br />AT <br />810 MISSION AVENUE, OCEANSIDE, CALIFORNIA <br />SATURDAY, APRIL 29, 2000 <br />is AT <br />8:00 A.M.TO 12:00 NOON <br />A. CALL TO ORDER <br />B. ROLL CALL OF BOARD MEMBERS <br />C. PUBLIC COMMUNICATIONS <br />(There is a time limit of 15 minutes for this section of Public <br />Communications, and each speaker is limited to three minutes for <br />their presentation.) <br />D. FOR BOARD DISCUSSION/POSSIBLE ACTION <br />D.1 DISCUSSION OF NCTD PRELIMINARY BUDGET <br />ISSUES AND BOARD DIRECTION <br />• Financial Overview <br />* Funding Sources <br />* Expenses <br />0 Review of Fiscal Capacity and Budgetary Target <br />