Description

Agenda

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

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

January 17 Meeting Objective: Review and discuss department budgets and minor capital projects within the General, Utilities and Road Use Tax Funds.

2nd Budget Meeting Objective (January 24): Review modifications made to department budgets, discuss and gain consensus on capital projects; resolve any other outstanding budgetary issues.