SPECIAL COUNCIL MEETING

A G E N D A

June 30, 2003, - 5:00 P.M. - Council Chambers - City Hall - City of Dover

PLEDGE OF ALLEGIANCE

AGENDA ADDITIONS/DELETIONS

 1.    Adoption of Minutes - Special Council Meeting of May 28, 2003 (Reconvened) - Budget Hearings (See Item #2A-#2T)

 2.    First Reading - Budget Ordinances - Proposed 2003/2004

The First Reading is offered on the following proposed ordinances. Final action by Council will take place during the Second Reading of the ordinances on July 14, 2003. Copies of all proposed ordinances are available at the entrance of the Council Chambers or can be obtained from the City Clerk's Office.

        A.   General Fund - Cash Receipts and Budget

        B.   Contingency Fund - Cash Receipts/Revenue and Budget

        C.   Municipal Street Aid Fund - Cash Receipts/Revenue and Budget

        D.   Community Development Fund - Cash Receipts/Revenue and Budget

        E.    Weed and Seed Fund - Cash Receipts/Revenue and Budget

        F.    Delaware Prevention Network - Cash Receipts/Revenue and Budget

        G.   Intergovernmental Service Fund - Cash Receipts/Revenue and Budget

        H.   Water/Wastewater Fund - Revenue and Budget

        I.     Water/Wastewater Improvement/Extension Fund - Cash Receipts/Revenue and Budget

        J.    Water/Wastewater Capital Asset Reserve Fund - Cash Receipts/Revenue and Budget

        K.   Water/Wastewater Contingency Fund - Cash Receipts/Revenue and Budget

        L.    Electric Revenue Fund - Revenue and Budget

        M.  Electric Utility Improvement and Extension Fund - Cash Receipts/Revenue and Budget

        N    Electric Utility Depreciation Reserve - Sources and Uses of Funds

        O.   Electric Utility Contingency Fund - Cash Receipts/Revenue and Budget

        P.    Electric Utility Future Capacity (Restricted) Fund - Sources and Uses

        Q.   Electric Utility Insurance Stabilization Fund - Sources and Uses

        R.   Workers Compensation Fund - Cash Receipts/Revenue and Budget

        S.    Transportation Enhancement Grant Fund - Cash Receipts/Revenue and Budget

        T.    Community Transportation Improvement Fund - Cash Receipts/Revenue and Budget

 3.    Council Members Comments

/jg

S:ClerksOfficeAgendas&MinutesCouncil-Agendas20036-30-2003-Special.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.