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SPECIAL COUNCIL MEETING - BUDGET REVIEW AGENDA
CITY HALL COUNCIL CHAMBERS - 15 LOOCKERMAN PLAZA - DOVER, DELAWARE
MAY 27, 2015 - 6:30 p.m.
Agenda Additions/Deletions
1. Introduction and Presentation. ............ 0... cece eee cece cece eens
2. Summaries of Fund Revenue and Expenses. ............ 000 ceeeceeeeeeeee
3. Personnel Information. ............ cece cece ec cece eee e eee eee eeees
4. Revenue Review............ cece cece cece eee cece cece cece eee eeeeeeees
5. Division Budget Reviews.............. ccc ce cece eee ec cece e ee eeeeeeees
6. Questions, Answers, and Open Discussion. ................eeeeeeeeeeeees
MAY 28, 2015 - 6:00 p.m. (Continuation of Recessed Meeting of May 27, 2015)
Agenda Additions/Deletions
1.
2.
3.
4,
Financial Forecast by Fund. .......... 00. cece cece cece cece cece cece eees
A. General Fund
B. Water/Wastewater Fund
C. Electric Fund
City Policies and Procedures. .......... 00. c cc cce cece cece cc ee eee eeeeees
A. Financial Policy
B. Budget Amendment Procedure
Questions, Answers, and Open Discussion. ............ 0c cece eee e eee
JUNE 1, 2015 - 6:00 p.m. (Continuation of Recessed Meeting of May 28, 2015)
Agenda Additions/Deletions
1.
2.
Responses to Council Members’ Questions and Inquiries.................4
Questions, Answers, Open Discussion, and Markup. ...............0eee005
JUNE 2, 2015 - 6:00 p.m. (Continuation of Recessed Meeting of June 1, 2015)
Agenda Additions/Deletions
1.
2.
Responses to Council Members’ Questions and Inquiries.................4
Questions, Answers, Open Discussion, and Markup. ...............0eee005
EM s:\AGENDAS-MINUTES-PACKETS-PRESENTATIONS-ATT&EXH\Council-Agendas\2015\05-27-2015 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.
(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 - 7:00 p.m.)
(7:00 - 9:00 p.m.)
(6:00 - 7:00 p.m.)
(7:00 - 9:00 p.m.)
(All of the Above Times Are Estimated and Are Subject to Change Based on Length of Discussion)