AGENDA
TOWN COUNCIL
SPECIAL MEETING
BUDGET WORK SESSION
SATURDAY, FEBRUARY 11, 2012 8:00 A.M.
AVON TOWN HALL, SELECTMEN'S CHAMBER
60 WEST MAIN STREET
I. CALL TO ORDER
II. OLD BUSINESS:
11/12-06 FY 12/13 Budget: Review, Discussion and Adjustments
8:00 a.m. Budget Overview
8:20 a.m. Library
8:40 a.m. Fire Department
9:00 a.m. Police Department
9:25 a.m. Break
9:40 a.m. Public Works
10:10 a.m. General Government
10:30 a.m. Public Safety (except Fire and Police)
10:50 a.m. Health/Social Services
11:10 a.m. Recreation & Parks
11:30 a.m. Conservation & Development
11:50 a.m. Lunch
12:20 p.m. Engineering / Sewers
12:40 p.m. Special Revenue funds / Capital Improvement Program
1:00 p.m. Adjustments, wrap-up – Adjourn
III. EXECUTIVE SESSION (Personnel)
IV. ADJOURN
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