Items 1 & 2
1. DECLARATION OF A QUORUM AND CALL MEETING TO ORDER. 2. ROLL CALL.
Item 3
PRESENTATION BY CITY MANAGER: A. Overview of the Proposed Fiscal Year 2012-2013 Budget
Item 4 (Part 1 of 4)
PRESENTATION AND DISCUSSION OF THE PROPOSED CAPITAL IMPROVEMENT PLAN.
Item 4 (Part 2 of 4)
Item 4 (Part 3 of 4)
Item 4 (Part 4 of 4)
Item 5
DISCUSS THE AD VALOREM TAX RATE AND UTILITY REVENUES.
Item 6 (Part 1 of 2)
DISCUSS THE SPECIAL REVENUE FUND EXPENDITURES.
Item 6 (Part 2 of 2)
Item 7 (Part 1 of 2)
DISCUSS GENERAL FUND EXPENDITURES.
Item 7 (Part 2 of 2)
Item 9
DISCUSS THE CITY ATTORNEY'S OFFICE AND BUDGET.
Items 11 & 12
11. DISCUSS THE CITY SECRETARY'S OFFICE AND BUDGET. 12. ADJOURNMENT
