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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)
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INCLUDE THE ADDITION OR THE DELETION OF ITEMS, INCLUDING EXECUTIVE SESSIONS.