SPECIAL COUNCIL MEETING

Budget Review

A G E N D A

Tuesday - May 14, 2002 - 9:00 a.m. to 12:00 noon

(To be continued on Wednesday, May 15^th, and Thursday, May 16^th, from 9:00 a.m. to 12:00 noon - IF NEEDED)

Council Chambers - City Hall - City of Dover

1.    Presentation of Draft 2002/2003 City Budget

2.    Discussion - Review of 2002/2003 City Budget

       A.     General Fund

       B.     Water/Wastewater Fund

       C.     Electric Revenue Fund

       D.     Intergovernmental Service Fund

/jg

S:ClerksOfficeAgendas&MinutesCouncil-Agendas20025-14-2002-BudgetReview.wpd

All Council Members will function as a Committee of the Whole

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.