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SPECIAL COUNCIL MEETING - BUDGET REVIEW AGENDA
REVISED
CITY HALL COUNCIL CHAMBERS - 15 LOOCKERMAN PLAZA - DOVER, DELAWARE
MAY 20, 2014 - 6:30 p.m.
Agenda Additions/Deletions
1. Introduction and Presentation. .......... 0... cece ee eee ee eee eee eee (6:30 - 6:45 p.m.)
2. Summaries of Fund Revenue and Expenses. .............. cece ceeeeeeee (6:45 - 7:15 p.m.)
3. Personnel Information... ......... 00. c cece cece cece eee eee eee ee ees (7:15 - 7:30 p.m.)
Break... 0. ccc ccc cece cee cere ee eee eee ee eee eee eee teen eee ee eens (7:30 - 7:40 p.m.)
4. Revenue Review. ........ 0. ccc cece cece cece ence ence cence e nesses (7:40 - 7:55 p.m.)
5. Division Budget ReviewS............ ccc cece e cece cece cece ceneeeeees (7:55 - 8:45 p.m.)
6. Questions, Answers, and Open Discussion. .............. eee ee ee ee eees (8:45 - 9:00 p.m.)
MAY 21, 2014 - 6:00 p.m. (Continuation of Recessed Meeting of May 20, 2014)
Agenda Additions/Deletions
1. Review of Capital Investment Plan (CIP). ............ cece cece eee ween (6:00 - 7:00 p.m.)
Break... 0. ccc ccc cece cee cere ee eee eee ee eee eee eee teen eee ee eens (7:00 - 7:10 p.m.)
2. Financial Forecast by Fund........... 0... cece eee eee reece eee e eens (7:10 - 8:00p.m.)
A. General Fund
B. Water/Wastewater Fund
C. Electric Fund
3. City Policies and Procedures.......... 0... cece cece cece cece eee eeeeees (8:00 - 8:30 p.m.)
A. Financial Policy
B. Budget Amendment Procedure
4. Questions, Answers, and Open Discussion. .............. eee ee ee ee eees (8:30 - 9:00 p.m.)
CITY COUNCIL HAS RECESSED UNTIL MONDAY, JUNE 2, 2014 AT 6:30 P.M.
MAY 22, 2014 - 6:00 p.m. The Budget Review tentatively scheduled for this evening has been cancelled.
JUNE 2, 2014 - 6:30 p.m. (Continuation of Recessed Meeting of May 21, 2014)
Agenda Additions/Deletions
1. Responses to Council Members’ Questions and Inquiries................. (6:30 - 7:30 p.m.)
2. Questions, Answers, and Open Discussion. .............. cee eeeeeeeeees (7:30 - 9:00 p.m.)
(All of the Above Times Are Estimated and Are Subject to Change Based on Length of Discussion)
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THE AGENDA ITEMS AS LISTED MAY NOT BE CONSIDERED IN SEQUENCE. THIS AGENDA IS SUBJECT TO CHANGE TO
INCLUDE THE ADDITION OR THE DELETION OF ITEMS, INCLUDING EXECUTIVE SESSIONS.