Budget & Appropriations

Committee Room

Agenda — 7 items

1. 1 CALL TO ORDER
2. 2 MINUTES APPROVAL
3. I. ITEMS FOR DISCUSSION
4. 4 Arial; Budget Department: Director Lawrence Soule & Dianne Vanadia Capital Budget Work Group: Douglas Wessells and Robert Abbamont Department of Public Works & Transportation: Commissioner Hugh Greechan Capital Budget Presentation - Part 2 1. Department of Correction Guests: Commissioner Joseph Spano, First Deputy Commissioner Nory Padilla, Deputy Commissioner Michael Gerald, and Director of Admin. Services William Fallon 2. District Attorney's Office Guests: Chief Administrator Charles Forzano and Director Jason Carrow 3. Department of Emergency Services Guests: Commissioner Susan Spear, Deputy Commissioner Michael Volk 4. Department of Labs & Research Guests: Dr. Aleksandar Milovanovic and Chief Administrator Keith Hoffman 5. Department of Parks, Recreation & Conservation Guests: Acting Commissioner William Bland, and Program Coordinator-Capital Planning Robert Lopane
5. II. OTHER BUSINESS
6. III. RECEIVE & FILE
7. 7 ADJOURNMENT

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