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I <br />0 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD <br />AGENDA <br />SPECIAL BOARD MEETING AND WORK SESSION OF <br />NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD <br />AT <br />NCTD ADMINISTRATIVE OFFICES <br />810 MISSION AVENUE <br />OCEANSIDE, CALIFORNIA <br />SATURDAY, January 29, 2000, 8:30 AM to 2:30 PM <br />A. CALL TO ORDER <br />B. ROLL CALL OF BOARD MEMBERS <br />C. PUBLIC COMMUNICATIONS <br />D. FOR BOARD DISCUSSION/POSSIBLE ACTION <br />D.1 Update on the Progress toward the Board's FY1999-2000 Essential <br />Priorities, and Board Consideration of the Preliminary Service <br />Levels, Strategic Goals, Essential Priorities, and other Areas for <br />Organizational Focus to be used in developing the FY2000-01 <br />Budget (Pages 2 -25) <br />D.2 Consideration of the FY 2000-01 Budget Development Process <br />(Page 26) <br />D.3 Initiation of the Fast Forward VISION and MISSION Development <br />Process (Page 27) <br />E. CORRESPONDENCE, BOARD MEMBER COMMENTS, AND OTHER <br />MATTERS <br />F. EXECUTIVE DIRECTOR'S REPORT <br />G. REMAINING PUBLIC COMMUNICATIONS (For any remaining speakers <br />who have completed a "Request to Speak" form before the start of the <br />meeting.) <br />H. ADJOURNMENT <br />0 <br />