April 4, 2005

7:30 a.m. Budget Review Advisory Committee

Estimated Time		Agenda Item

7:30 a.m.	1.	Welcome.
	2.	Review of Proposed Agenda.
	3.	Presentation by Ken Murray on Maximus Report.
	4.	Presentation by Ken Murray on Proposal for a Full Study of Revenue Enhancement and Fees.
	5.	Materials submitted in Electronic Form in Response to Issues Raised by Committee Members.
		a. Budget by Service Area.
		b. Report on Police Overtime.
9:00 a.m.	6.	Adjourn.

Estimated