08-25-93 Budget Workshop
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CITY OF DELRAY BEACH, FLORIDA - CITY COMMISSION
BUDGET WORKSHOP - AUGUST 25, 1993 - 6:00 P.M.
FIRST FLOOR CONFERENCE ROOM
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The City will furnish appropriate auxiliary aids and services where
necessary to afford an individual with a disability an equal
opportunity to participate in and enjoy the benefits of a service¡
program or activity conducted by the City. Please contact Doug
Randolph¡ 407/243-7127¡ at least twenty-four (24) hours prior to
the program or activity in order for the City to reasonably
accommodate your request.
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AGENDA
Please be advised that if a person decides to appeal any decision
made by the City Commission with respect to any matter considered
at this meeting or hearing, such person{s) will need a record of
these proceedings, and for this purpose such person(s) may need to
ensure that a verbatim record of the proceedings is made¡ which
record includes the testimony and evidence upon which the appeal is
to be based. The City does not provide nor prepare such record.
(l) Review Budget Forecasts.
(2 ) Review Millage History and Calculation.
(3) Review Revenue Forecast at 8.0 Mills.
(4) Review Proposed Expense Budget Department Totals.
(5) Discussion of Proposed New Programs.
(6 ) Discussion of Options for Reducing Expenditures.
(7 ) Commission Questions on Proposed Budget.
(8 ) commission Comments.
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