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City of Dunedin, Florida
Meeting:
BUDGET WORKSHOP
Meeting Time: May 15, 2020 at 9:00am EDT
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Closed for Comment May 15, 2020 at 9:00am EDT
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Agenda Items
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AGENDA
CALL TO ORDER
1) BUSINESS
1.a) Business Plan Process
Cover Page
SUPPLEMENT: CC Workshop #1 05 15 20 for Presentation.pptx
FY 2020 - FY 2025 Municipal Business Plan - Final.pdf
1.b) FY 2020 Business Plan Initiatives Mid-Year Update by EPIC! Goal
Cover Page
A. FY 2020 Business Plan Mid-Year Update by EPIC! Goal.pdf
1.c) FY 2021 New Business Initiatives
Cover Page
B. Supplement List of Priority Projects from Strategic Planning Session - Revised 05 14 20.pdf
C. Strategic Planning Session Facilitator Summary Report.pdf
1.d) FY 2021 Budget Update- General Fund
Cover Page
D. FY21 General Fund LRFP.pdf
1.e) FY 2021 Penny Fund Projection
Cover Page
E. FY21 Penny Fund LRFP - Scenario #1.pdf
F. FY21 Penny Fund LRFP - Scenario #2.pdf
1.f) SUPPLEMENT: Tourist Development Council- Bed Tax- Blue Jay's Project
Cover Page
G. Tourist Blue Jay Update .docx
1.g) Commission Direction
ADJOURN MEETING
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