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Date: 08/11/03 <br />Item: III. A. <br />Presentations <br />Budget Presentations <br />City Council, Administration, <br />Finance, Community Development, <br />Roseville Visitors Association & <br />Housing &Redevelopment Authority- <br />Please firing Your 2004 Proposed Budget Book! <br />Materials pertaining to the City Council, Administration, Finance and Community <br />Development programs are in the Budget Book at the following pages and tabs: <br />City Council <br />pp. 16 -19 (operations summary) <br />P. - (capital improvement plan summary) <br />p. - (capital improvement plan detail) <br />tab A -1 (line item data) <br />Administration <br />PP. 20-22,52 <br />P. 66 <br />pp. 68 -70 <br />tab A -1, A -11 <br />Finance <br />pp. 23- 25,51, 53 -54 <br />p. <br />66 <br />PP. <br />72 -73,78 <br />tab <br />A -7 <br />Community Development <br />pp. 47 -50 <br />p. 66 <br />PP. 82 -83 <br />tab A -6 <br />(operations summary) <br />(capital improvement plan summary) <br />(capital improvement plan detail) <br />(line item data) <br />(operations summary) <br />(capital improvement plan summary) <br />(capital improvement plan detail) <br />(line item data) <br />(operations summary) <br />(capital improvement plan summary) <br />(capital improvement plan detail) <br />(line item data) <br />Infomiation pertaining to the Roseville Visitors Association and the Housing and <br />Redevelopment Authority follow. <br />