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SPECIAL COUNCIL MEETING - BUDGET REVIEW AGENDA
CITY HALL COUNCIL CHAMBERS - 15 LOOCKERMAN PLAZA - DOVER, DELAWARE
MAY 20, 2014 - 6:30 p.m.
Agenda Additions/Deletions
1.
2. Summaries of Fund Revenue and Expenses. ..............000eeeeee
3. Personnel Information... ......... 0. c cece cee cece cece eee eee eees
4.
5.
6.
Introduction and Presentation. ........... 00. c eee cece cee eens
Revenue Review. .......... cece cece cece cee cece eee ee ee eeeeeeee
Division Budget ReviewS............ 0c ccc eee cece cece eeeeeenees
Questions, Answers, and Open Discussion. ..............0.eeeeeeee
MAY 21, 2014 - 6:00 p.m. (Continuation of Recessed Meeting of May 20, 2014)
Agenda Additions/Deletions
1.
2.
3.
4.
Financial Forecast by Fund... ........ 0... ccc cece cece eee eeeeee
A. General Fund
B. Water/Wastewater Fund
C. Electric Fund
City Policies and Procedures............ ce ccc cece ee cece cece sees
A. Financial Policy
B. Budget Amendment Procedure
Questions, Answers, and Open Discussion. ..............0.eeeeeeee
MAY 22, 2014 - 6:00 p.m. (Continuation of Recessed Meeting of May 21, 2014)
Agenda Additions/Deletions
1.
Responses to Council Members’ Questions and Inquiries.............
JUNE 2, 2014 - 6:00 p.m. (Continuation of Recessed Meeting of May 22, 2014)
Agenda Additions/Deletions
1.
Responses to Council Members’ Questions and Inquiries.............
(6:30 - 6:45 p.m.)
«++» (6:45 - 7:15 p.m.)
(7:15 - 7:30 p.m.)
(7:30 - 7:40 p.m.)
(7:40 - 7:55 p.m.)
(7:55 - 8:45 p.m.)
«+» (8:45 - 9:00 p.m.)
(6:00 - 7:00 p.m.)
(7:00 - 7:10 p.m.)
(7:10 - 8:00p.m.)
(8:00 - 8:30 p.m.)
«++» (8:30 - 9:00 p.m.)
(6:00 - 9:00 p.m.)
(6:00 - 7:00 p.m.)
2. Questions, Answers, and Open Discussion. .............. cee eeeeeeeeees (7:00 - 9:00 p.m.)
(All of the Above Times Are Estimated and Are Subject to Change Based on Length of Discussion)
/tm S:\AGENDAS-MINUTES-PACKETS-PRESENTATIONS-ATT&EXH\Council-A gendas\2014\05-20-2014 Budget Review.wpd
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.