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AGENDA <br />NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD <br />Note: This Agenda is available in alternative format in compliance with <br />the Americans with Disabilities Act of 1990 (ADA), upon request <br />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 24, 1999 <br />8:00 A.M. <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 their <br />presentation.) <br />D. FOR BOARD DISCUSSION/POSSIBLE ACTION <br />D.1 DISCUSSION OF NCTD PRELIMINARY BUDGET ISSUES <br />AND BOARD DIRECTION <br />• NCTD Financial Overview <br />• NCTD's On -Going Financial Capacity <br />• Preliminary Baseline Operating Budget, Decision Packages, <br />and Related Issues <br />• Budget Calendar, Process, and Next Steps <br />1 <br />