Regular Meeting - December 1, 2011
- INTRODUCTION
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REPORTS
- 6. Over-Expenditure Authorization - Water and Waste Department - 2011 Spring Flood Fighting
- 7. 2012 Miscellaneous Fees and Charges Increases
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8. Financial Status Report and Forecast to October 31, 2011
- Schedule 1 - General Revenue Fund - Financial Status Report and Forecast
- Schedule 2 - General Revenue Fund - Budget Variances
- Schedule 3 - General Revenue Fund - Reconciliation of October to September Forecasts
- Schedule 4 - Summary by Fund
- Schedule 5 - General Revenue Fund - Net Mill Rate by Department
- CONSENT AGENDA AND ADJOURNMENT