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Paj 1
EXHIBIT #1
COUNCIL W ORKSHOP M INUTES 03/03/2008
BE ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET:
The amounts hereinafter named in various City funds are changed from the currently approved
revenues/receipts and appropriations to the revised revenues/receipts and revised appropriations
for use by the various departments of the Municipal Government for the fiscal year beginning
July 1, 2007 and ending June 30, 2008.
A. GENERAL FUND
Paj 2
Proposed Budget Ordinances-Mid-Year Review Page 2
B. GOVERNMENTAL CAPITAL PROJECTS FUND
C. WATER/WASTEWATER FUND
Paj 3
Proposed Budget Ordinances-Mid-Year Review Page 3
D. WATER/WASTEWATER CAPITAL PROJECTS FUND
E. ELECTRIC REVENUE FUND
Paj 4
Proposed Budget Ordinances-Mid-Year Review Page 4
F. ELECTRIC CAPITAL PROJECTS FUND
ADOPTED: