May 18th Budget Workshop Agenda

A. Call to Order

B. Capital Investment Fund Review

C. Overview of Recommended Financial Policies

• Fund Balance Policy
• Capital Investment Fund Policy
• Debt Policy

D. Overview of Employee Recommendations/ Organizational Changes

• Review of pay/ benefit recommendations
• Review of new positions
• Review of organizational changes/ position reclassifications

E. CIP Modifications in Recommended Budget/ Capital Outlay

• Review of changes to CIP items from CIP workshop 
• Review of other capital outlay not in CIP

F. Review of Fee Schedule Recommendations/ Beach Driving Discussion 

G. Amendments to Recommended Budget

H. Questions 

 I. Adjournment