Budget & Appropriations

Committee Room

Agenda — 9 items

1. 1 CALL TO ORDER
2. 2 MINUTES APPROVAL
3. I. ITEMS FOR DISCUSSION
4. 4 Arial; Budget Department: Director Larry Soule & Dianne Vanadia Capital Budget Work Group: Michael Lipkin and Robert Abbamont Department of Public Works & Transportation: Commissioner Hugh Greechan Capital Budget Presentation - Part 2 1. Department of Correction Guests: Deputy Commissioner Michael Gerald, Director of Admin. Services Bill Fallon and Warden Karl Vollmer 2. District Attorney's Office Guests: Chief Administrator Charles Forzano and Director Jason Carrow 3. Department of Emergency Services Guests: Commissioner Richard Wishnie, Deputy Commissioner Susan Spear, and Chief Neil Caputo 4. Department of Labs & Research Guests: Dr. Aleksandar Milovanovic and Chief Administrator Keith Hoffman 5. Department of Public Safety Guests: Commissioner Terrence Raynor, Chief James Luciano, Captain Jeff Weiss, Captain Frank Donovan, Director Siva Gopalkrishna, and Louis Codella 6. Department of Social Services Guests: Commissioner Leonard Townes, First Deputy Commissioner John Befus, Deputy Commissioner Randy Scott and Manager Thomas Rooney 7. Department of Parks, Recreation & Conservation Guests: Commissioner Kathleen OConnor, First Deputy Commissioner Peter Tartaglia, and Program Coordinator-Capital Planning Rob Lopane
5. II. OTHER BUSINESS
6. III. RECEIVE & FILE
7. 7 ADJOURNMENT
8. 8 Note
9. 9 Note

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