Agenda

SPECIAL COUNCIL MEETING - BUDGET REVIEW AGENDAS REVISED May 22, 23, 24, 30 and 31, 2012 Council Chambers - City Hall - City of Dover AGENDA ADDITIONS/DELETIONS TUESDAY, MAY 22, 2012 - 6:00 P.M. (Adjourn by 8:00 P.M.) 1. Introduction and Presentation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (6:00 - 6:30 p.m.) 2. Summaries of Fund Revenue and Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (6:30 - 7:00 p.m.) 3. Personnel Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (7:00 - 7:15 p.m.) 4. Financial Forecast by Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (7:15 - 8:00 p.m.) WEDNESDAY, MAY 23, 2012 - 6:00 P.M. (Adjourn by 8:00 P.M.) 1. Review of Capital Investment Plan (CIP). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (6:00 - 6:30 p.m.) 2. Preliminary Results of Electric Cost of Service Study and Rate Analysis. . . . . . . . . . . (6:30 - 7:00 p.m.) 3. Questions and Answers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (7:00 - 8:00 p.m.) CITY COUNCIL HAS RECESSED UNTIL WEDNESDAY, MAY 30, 2012 AT 6:00 P.M. THURSDAY, MAY 24, 2012 - 6:00 P.M. (Adjourn by 8:00 P.M.) (IF NECESSARY) The Budget Review tentatively scheduled for this evening has been cancelled. WEDNESDAY, MAY 30, 2012 - 6:00 P.M. (Adjourn by 8:00 P.M.) (IF NECESSARY) 1. Questions and Answers THURSDAY, MAY 31, 2012 - 6:00 P.M. (Adjourn by 8:00 P.M.) (IF NECESSARY) 1. Questions and Answers /tm S:\AGENDAS-MINUTES-PACKETS\Council-Agendas\2012\05-22-23-24-30 and 31-20121 REVISED 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.