Items A-B

A. Call to Order B. Request for Public Input on Budget & CIP

Item C

Budget Worksession Overview 1. Highlights of 2009-10 2. Outlook for 2010-11 3. Outlook for 2011-12

Item D.2

Buffington Community Services Grants

Item D.3

Presentation of Heritage Commission

Item D.4

Presentation of Cultural Affairs Commission & Special Events Grants

Item E

Council Items and Issues for Discussion (Council may wish to add additional agenda items.)

Item F.1

Operating Budget Revenues a. Water & Sewer Rates a. NTMWD Rate Increases b. Proposed Water Rate Increase c. Water & Sewer Debt Issuance b. Ad Valorem Tax Base c. Tax Rate a. Effective Tax Rate b. Rollback Tax Rate d. Sales Tax e. Other Revenues

Item F.2 (Part 1 of 3)

Program Changes a. Health Insurance b. Vacation Buyback c. Staff Furlough Days – Non-essential Personnel d. Update on Senior Transportation e. Police Department Staffing Index (SSI) f. Police Event Staffing g. Fire Department ISO Rating h. Schedule for Fire Station #13 i. Impact of Texas Hurricane Sheltering Plan j. Arts of Collin County k. Core Business Matrix

Item F.2 (Part 2 of 3)

Program Changes a. Health Insurance b. Vacation Buyback c. Staff Furlough Days – Non-essential Personnel d. Update on Senior Transportation e. Police Department Staffing Index (SSI) f. Police Event Staffing g. Fire Department ISO Rating h. Schedule for Fire Station #13 i. Impact of Texas Hurricane Sheltering Plan j. Arts of Collin County k. Core Business Matrix

Item F.2 (Part 3 of 3)

Program Changes a. Health Insurance b. Vacation Buyback c. Staff Furlough Days – Non-essential Personnel d. Update on Senior Transportation e. Police Department Staffing Index (SSI) f. Police Event Staffing g. Fire Department ISO Rating h. Schedule for Fire Station #13 i. Impact of Texas Hurricane Sheltering Plan j. Arts of Collin County k. Core Business Matrix

Item G

Community Investment Program

Items H-I

H. Proposed Ad Valorem Tax Rate I. Adjourn