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Budget Work Session - Davenport Comprehensive Financial Review Report Presentation, Overview, Revenues & General Government/Other Funds/ Non-Departmental & Fund Transfers (Virtual)

  • Date: 03/24/2021 8:00 PM  
  • Location: Virtual

Agenda and Packet will be available here when posted.  Information is posted on the Friday afternoon preceding the meeting.

In advance, the hearing impaired is advised to use Video Relay Services at 711 to submit your questions/comments or contact the City Clerk at (301) 474-8000 or emailbanderson@greenbeltmd.gov.

Join Zoom Meeting

https://us02web.zoom.us/j/83736571284?pwd=cU1DajNkY0d0QW9KNnJ1aWVqUUc1QT09

Meeting ID: 837 3657 1284

Passcode: 058777

Dial-in# 301-715-8592

 

Questions posted for today's work session:

 IT and Bev—what is the status of the Broadband Feasibility Study?
        P.54, is there an error in the # of users, Industry Average, 19? On p. 39 it’s 29
                  and FY21 it was 39.
        P. 55–what cameras will be added in FY22?
                   On line 28, why was there a big increase in FY21?

City Man. and Treas.—In FY20, there was $1 million in unmet needs. What is that now

City Man.—p. 45, line 28, whywas there a big increase in est. Employee Benefits?

                    P. 49, does line 24 cover the cost for e-list of registered voters and extra 
                              machines, if needed?

City Man., Treas. and Human Resources—confusion about the compensation and classification study.

On p. 50, it’s listed as an MO and the City Manager stated it is needed, but on p. 37, it is stated as not being included in the FY22 budget. Is it being paid for in FY21? 

J

Sent from my iPad

 

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