AGENDA
VILLAGE OF GLEN ELLYN
SPECIAL VILLAGE BOARD WORKSHOP
MONDAY, MARCH 2, 2009
6:00 P.M. – ROOM 301
GLEN ELLYN CIVIC CENTER
FY09/10 BUDGET WORKSHOP – PART I

1. Call to Order


2. FY09/10 Budget Overview - Batek


-Budget as a Whole – Sum of 14 Separate Funds

-General Fund Overview


3. Departmental budget overviews:


-Recreation – Pekarek (Book 2, Section 6 )

-Police Department – Norton (Book 1, Section 5)

-Planning & Development – Hulseberg (Book 1, Section 4)

-Public Works and Capital Improvements – Caracci (Books 1 and 2, various sections)

-Finance – Batek (Book 1, section 3)

-Administration – Barrett (Books 1 and 2, various)