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)

PRESENTATION AND DISCUSSION OF THE PROPOSED CAPITAL IMPROVEMENT PLAN.

Item 4 (Part 3 of 4)

PRESENTATION AND DISCUSSION OF THE PROPOSED CAPITAL IMPROVEMENT PLAN.

Item 4 (Part 4 of 4)

PRESENTATION AND DISCUSSION OF THE PROPOSED CAPITAL IMPROVEMENT PLAN.

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)

DISCUSS THE SPECIAL REVENUE FUND EXPENDITURES.

Item 7 (Part 1 of 2)

DISCUSS GENERAL FUND EXPENDITURES.

Item 7 (Part 2 of 2)

DISCUSS GENERAL FUND EXPENDITURES.

Item 9

DISCUSS THE CITY ATTORNEY'S OFFICE AND BUDGET.

Items 11 & 12

11. DISCUSS THE CITY SECRETARY'S OFFICE AND BUDGET. 12. ADJOURNMENT