There have been multiple corrections to online materials used during the meetings with department heads.  To ensure that you have the most recent material, please go to http://www.lawrenceks.org/budget.shtml and select download. (05/19/04)

 

City of Lawrence

2005 Budget Meetings

 

Monday, May 17 (2:00 – 4:00):

Commissioners meet with department heads

 

          Library (2:00 p.m.)

·        Transmittal Memo

·        Detailed Budget

 

Administrative Services (2:20 p.m.)

·        Transmittal Memo

·        Detailed Budget

·        Program Improvements

 

Planning (2:40 p.m.)

·        Transmittal Memo

·        Detailed Budget

 

Neighborhood Resources (3:00 p.m.)

·        Transmittal Memo

·        Detailed Budget

·        Capital Outlay

·        Program Improvements

 

Legal Services (3:20 p.m.)

·        Transmittal Memo

·        Detailed Budget

·        Program Improvements

 


Tuesday, May 18 (2:00 – 4:00):

Commissioners meet with department heads

 

          Public Transit (2:00 p.m.)

·        Transmittal Memo

·        Detailed Budget

 

Fire/Medical (2:20 p.m.)

·        Transmittal Memo

·        Detailed Budget

·        Capital Outlay

·        Program Improvements

 

Human Relations (2:40 p.m.)

·        Transmittal Memo

·        Detailed Budget

·        Program Improvements

 

Finance (3:00 p.m.)

·        Transmittal Memo

·        Detailed Budget

·        Capital Outlay

·        Program Improvements

 

Public Works (3:20 p.m.)

·        Transmittal Memo

·        Detailed Budget - Corrected

·        Capital Outlay

·        Program Improvements - Corrected

 

Public Health (3:40 p.m.)

·        Detailed Budget

 


Wednesday, May 19 (9:00 – 10:30):

Commissioners meet with department heads

 

          Police (9:00 a.m.)

·        Transmittal Memo

·        Detailed Budget

·        Capital Outlay

·        Program Improvements

 

Information Systems (9:20 a.m.)

·        Transmittal Memo

·        Detailed Budget

·        Capital Outlay

·        Program Improvements

 

Parks & Recreation (9:40 a.m.)

·        Transmittal Memo

·        Detailed Budget

·        Capital Outlay

·        Program Improvements

 

Utilities (10:00 a.m.)

·        Transmittal Memo

·        Detailed Budget

·        Capital Outlay

·        Program Improvements

 

 

 

Materials for the Wednesday, May 19 budget study session are available on the web site at:  http://www.lawrenceks.org/Study_Session_2004/