Special City Council Meeting - Budget Review
Wednesday, June 3, 2015
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City Council Meetings (2015-06-03): Official City of Dover municipal meeting record (3 documents).
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- Agenda
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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) /tm S:\AGENDAS-MINUTES-PACKETS-PRESENTATIONS-ATT&EXH\Council-Agendas\2015\05-27-2015 Budget Review-REVISED 06-02-2015.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. - Attachment
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...
- Minutes
SPECIAL COUNCIL MEETING BUDGET REVIEW A Special Council Meeting was held on May 27, 2015 at 6:30 p.m. with Council President Slavin presiding. Council members present were Mr. Anderson (arrived at 6:32 p.m.), Mr. Sudler, Mr. Neil, Mr. Lewis, Mr. Cole, Mr. Hosfelt, Mr. Hare, and Mr. Hutchison....