Item A

Call to Order

Item B

Request for Public Input on Budget & CIP

Item C

Budget Worksession Overview 1. Highlights of 2008-09 2. Outlook for 2009-10 3. Outlook for 2010-11

Item D.1

Economic Development – Operating Budget & Incentives

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 D.5

Plano Early Lions – Parades Applications

Item D.6

Downtown @ Sundown Application

Item D.7

The Lights of Legacy-Tree Lighting Festival

Item F.1

Operating Budget 1. Revenues a. Ad Valorem Tax Base b. Tax Rate c. Sales Tax d. Water & Sewer Rates -a. NTMWD Rate Increases -b. Water & Sewer Debt Issuance

Item F.2

Program Changes a. Health Insurance Ross b. Police Department Staffing Index (SSI) c. Moto-Mesh d. Arts of Collin County Turner e. Core Business Matrix

Item G Part 1

Community Investment Program

Item G Part 2

Community Investment Program

Items H-I Part 1

H. Proposed Ad Valorem Tax Rate I. Adjourn

Items H-I Part 2

H. Proposed Ad Valorem Tax Rate I. Adjourn