Description

Agenda

Special Session

Council Chambers, 3 Quail Creek Circle
5:30 p.m.

5. Call to order
6. Roll call
7. Approval of the Agenda
8. General Fund
   1. General Fund Revenues
   2. Public Safety
   3. Culture and Recreation
   4. Public Works
   5. Community and Economic Development
   6. General Government
9. Road Use Tax Budget
10. Water Budget
11. Wastewater Budget
12. Storm Water Budget
13. Final Questions and Wrap Up

January 16 Meeting Objective:  Review and discuss department budgets and minor capital projects within the General, Utilities and Road Use Tax Funds.

2^nd Budget Meeting Objective (January 23):  Review modifications made to department budgets, discuss and gain consensus on capital projects; resolve any other outstanding budgetary issues.