Item B

Request for Public Input on Budget & CIP

Item C: Budget Worksession Overview

1. Highlights of 2006-07 2. Outlook for 2007-08

Summary of Grant Funding

Summary of Grant Funding on August 18, 2007

Presentation of Heritage Commission

Presentation of Heritage Commission on August 18, 2007

Presentation of Cultural Affairs

Presentation of Cultural Affairs Commission & Special Events Grants on August 18, 2007

Presentation of Buffington Community Part 1

Presentation of Buffington Community Relations Commission Part 1 on August 18, 2007

Presentation of Buffington Community Part 2

Presentation of Buffington Community Relations Commission Part 2 on August 18, 2007

Urban Town Center Grant

Urban Town Center Grant

Plano Early Lions Part 1

Plano Early Lions Part 1

Plano Early Lions Part 2

Plano Early Lions Part 2

Plano Santa?s Christmas Parade

Plano Santa?s Christmas Parade

Economic Development Operating Budget

Economic Development ? Operating Budget & Incentives

Item E Discussion Part 1

Council Items and Issues for Discussion

Item E Discussion Part 2

Council Items and Issues for Discussion

Operating Budget

Operating Budget August 18, 2007

Police Department Staffing Index Part 1

Police Department Staffing Index Part 1

Police Department Staffing Index Part 2

Police Department Staffing Index Part 2

Community Investment Program

Community Investment Program Coming Online

2009 Bond Referendum

2009 Bond Referendum

Proposed Ad Valorem Tax Rate

Proposed Ad Valorem Tax Rate