May 3, 2018 - Special Council Meeting - Budget - PART I

  1. Call Meeting to Order
  2. Approval of Agenda / Conflict of Interest Declaration
  3. Grant Allocations and Approvals
    1. 2018 Spring Grants to Organizations (Attachment - 2 pages)
    2. Annual Operating Grants (Attachment - 1 page)
    3. West Pubnico Golf & Country Club Financial Request (Attachment - 7 pages)
  4. Approval of Fire Budget (Attachment - 1 page)
  5. Approval of Utility Budgets
    1. Tusket Sewer Charge (Operating & Capital) (Attachment - 2 pages)
    2. West Pubnico Sewer Charge (Operating & Capital) (Attachment - 2 pages)
    3. East Pubnico Water Utility Charge (Operating)
  6. Resolutions
    1. Interest Rate / Date On Overdue Accounts (Attachment - 1 page)
    2. East Pubnico Area Rate (Year 5 of 5) (Attachment - 1 page)
    3. Islands & District Volunteer Fire Department Area Rate (year 2 of 5) (Attachment - 1 page)
    4. Kemptville & District Area Rate (Year 5 of 5) (Attachment - 1 page)
    5. Lake Vaughn Volunteer Fire Department Area Rate (year 3 of 10) (Attachment - 1 page)
    6. Quinan & District Area Rate (Year 5 of 5) (Attachment - 1 page)
    7. West Pubnico Fire Protection Area Rate (Year 5 of 5) (Attachment - 1 page)
    8. Wedgeport & District Area Rate (Year 9 of 15) (Attachment - 1 page)
    9. Eel Brook & District Volunteer Fire Department (Attachment - 4 pages)
  7. Discretionary Expenditures (Attachment - 4 pages)
  8. Adjournment
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