AGENDA
SPECIAL MEETING TOWN COUNCIL MEETING
BUDGET WORK SESSION
8:00 A.M. SATURDAY, FEBRUARY 9, 2008
BOARD OF EDUCATION CONFERENCE ROOM - 34 SIMSBURY ROAD
I. CALL TO ORDER
II. OLD BUSINESS:
07/08 – 12 FY 08/09 Budget: Review, Discussion and
Adjustments
8:00 a.m. Budget Overview
8:30 a.m. Library
9:00 a.m. Fire Department
9:30 a.m. Break
9:45 a.m. Police Department
10:15 a.m. Public Works
10:45 a.m. General Government
11:15 a.m. Public Safety (except Fire and Police)
11:45 a.m. Health / Social Services
12:00 p.m. Lunch
12:30 p.m. Recreation and Parks
1:00 p.m. Conservation & Development
1:30 p.m. Engineering / Sewers
2:00 p.m. Break
2:30 p.m. Special Revenue Funds / Capital Improvement Program
3:00 p.m. Adjustments, wrap-up – Adjourn
III. OTHER BUSINESS
IV. EXECUTIVE SESSION (Litigation/Negotiation)
V. ADJOURNMENT
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