Special City Council Meeting - Budget Review
Monday, June 1, 2015
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City Council Meetings (2015-06-01): 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 06/01/2015 MAY 27 and MAY 28, 2015 Introduction and Presentation Summaries of Fund Revenue and Expenses Personnel Information Revenue Review yore NE Division Budget Reviews JUNE 1, 2015 - 6:00 p.m. (Continuation of Recessed Meeting of May 28, 2015) Agenda Additions/Deletions 1. Tribute No. 2015-01 - Joseph R. “Beau” Biden, II 2. Division Budget Reviews (Continued). .............eseeeee cece cece ee eeees (6:00 - 6:30 p.m.) 3. Review of Capital Investment Plan (CIP).............eeeee cece cece eee eees (6:30 - 7:15 p.m.) 4. Financial Forecast by Fund A. General Fund... 00... ccc e eee eee eee cece e eee eeeeee (7:15 - 7:30 p.m.) B. Break... 0... ccc ccc cece cece reece reece eee eee e ee ee eee eeeeeeees (7:30 - 7:45 p.m.) C. Water/Wastewater Fund. .......... cece eee cece e cess eeeeee (7:45 - 8:00 p.m.) D. Electric Fund. ....... 0. ccc cece cece eee eee cece eee e eee eeeeees (8:00 - 8:15 p.m.) 5. City Policies and Procedures. ........... ccc cece cece cece cece eee e cece ees (8:00 - 8:15 p.m.) A. Financial Policy B. Budget Amendment Procedure 6. Questions, Answers, and Open Discussion. ................seeeeeeeeeeeees (8:15 - 9:00 p.m.) JUNE 2, 2015 - 6:00 p.m. (Continuation of Recessed Meeting of June 1, 2015) Agenda Additions/Deletions 1. Responses to Council Members’ Questions and Inquiries.................005 (6:00 - 7:00 p.m.) 2. Questions, Answers, Open Discussion, and Markup. ..............eeeeeeeee (7:00 - 9:00 p.m.) JUNE 3, 2015 - 6:00 p.m. (Continuation of Recessed Meeting of June 2, 2015) Agenda Additions/Deletions 1. Responses to Council Members’ Questions and Inquiries.................005 (6:00 - 7:00 p.m.) 2. Questions, Answers, Open Discussion, and Markup. ..............eeeeeeeee (7:00 - 9:00 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 06-01-2015.wpd THE AGENDA ITEMS AS LISTED MAY NOT BE CONSIDERED INSEQUENCE. 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 06/01/2015 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....