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ALLOCATION SCHEDULE <br />August 2015: <br />Discussions with Mayor and Council <br />– <br />Mayor and Council Retreat: August 18, 2015 <br />– <br />Discussions with Mayor and Council <br />– <br />September 2015: <br />Final determination of accrued expenses <br />– <br />Discussions with Mayor and Council <br />– <br />Also, preliminary surplus amount determined <br />$11,250,000 <br />– <br />Work Study Session: September 15, 2015 <br />– <br />Discussions with Mayor and Council <br />– <br />October 2015: <br />Discussions with Mayor and Council <br />– <br />Final Council Approval of Surplus Funds: October 20, 2015 <br />– <br />Discussions with Mayor and Council <br />– <br />5 <br /> <br />