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SPECIAL COUNCIL MEETING - BUDGET REVIEW AGENDA
CITY HALL COUNCIL CHAMBERS - 15 LOOCKERMAN PLAZA - DOVER, DELAWARE
REVISED 06/02/2015
MAY 27 and MAY 28, 2015
1. Introduction and Presentation
2. Summaries of Fund Revenue and Expenses
3. Personnel Information
4. Revenue Review
5. Division Budget Reviews
JUNE 1, 2015 - 6:00 p.m. (Continuation of Recessed Meeting of May 28, 2015)
1. Tribute No. 2015-01 - Joseph R. “Beau” Biden, III
2. Division Budget Reviews (Continued)
3. Review of Capital Investment Plan (CIP)
JUNE 2, 2015 - 6:00 p.m. (Continuation of Recessed Meeting of June 1, 2015)
Agenda Additions/Deletions
1. Financial Forecast by Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (6:00 - 6:45 p.m.)
A. General Fund
B. Water/Wastewater Fund
C. Electric Fund
2. City Policies and Procedures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (6:45 - 7:15 p.m.)
A. Financial Policy
B. Budget Amendment Procedure
3. Break.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (7:15 - 7:30 p.m.)
4. Questions, Answers, Open Discussion, and Markup. . . . . . . . . . . . . . . . . . . . . . . . . . . 7:30 p.m.
JUNE 3, 2015 - 6:00 p.m. (Continuation of Recessed Meeting of June 2, 2015, If Necessary)
Agenda Additions/Deletions
1. Questions, Answers, Open Discussion, and Markup. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6:00 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.