Council AGENDA Special Meeting of Council TO BE HELD 2015 November 25 AT 9:30 AM IN THE Council Chamber 1. OPENING 2. ITEMS FROM ADMINISTRATION AND COMMITTEES 2.1 PROPOSED ADJUSTMENTS TO THE 2016 BUDGET, C2015-0855 3. EXCUSING ABSENCE OF MEMBERS 4. ADJOURNMENT No Item Selected This item has no attachments1.PROPOSED ADJUSTMENTS TO THE 2016 BUDGET C2015085 Cover Report.pdf2.PROPOSED ADJUSTMENTS TO THE 2016 BUDGET C2015085 Attachment 1 Proposed Infrastructure Investment Strategy.pdf3.PROPOSED ADJUSTMENTS TO THE 2016 BUDGET C2015085 Attachment 2 Request for Advancements.pdf4.PROPOSED ADJUSTMENTS TO THE 2016 BUDGET C2015085 Attachment 3 201519 Budget Summary.pdf5.PROPOSED ADJUSTMENTS TO THE 2016 BUDGET C2015085 Attachment 4 2016 Budget Summary.pdf6.PROPOSED ADJUSTMENTS TO THE 2016 BUDGET C2015085 Attachment 5 Project Listings.pdf7.PROPOSED ADJUSTMENTS TO THE 2016 BUDGET C2015085 Attachment 6 Increase Spend Rate.pdf8.PROPOSED ADJUSTMENTS TO THE 2016 BUDGET C2015085 Attachment 7 Accelerating Capital for Economic Resilience ACER Summary.pdf9.PROPOSED ADJUSTMENTS TO THE 2016 BUDGET C2015085 Attachment 8 Research Strategy.pdf10.PROPOSED ADJUSTMENTS TO THE 2016 BUDGET C2015085 Attachment 9 Human Capital Plan.pdf11.PROPOSED ADJUSTMENTS TO THE 2016 BUDGET C2015085 Attachment 10 Operating Budget Carry Forward to 2016.pdf12.PROPOSED ADJUSTMENTS TO THE 2016 BUDGET C2015085 Distribuiton 1 ppt Proposed Adjustments to the 2016 Budget.pdf
