Item II

Overview of 2013-14 Budget & Community Investment Program (CIP)

Item III & IV

III. Recommended 2014-15 Budget & Community Investment Program (CIP) Glasscock IV. Budget Presentation Rhodes-Whitley

Item V

Tax Rate Presentation

Item VI A

Updated Financial Forecast- Rhodes-Whitley a. General Fund

Item VI B

Updated Financial Forecast- Rhodes-Whitley b. Water & Sewer

Item VII

Discussion and Direction re Litter Program – Public Drainage & Creeks

Item VIII

Discussion and Direction re Parks Recycling & Litter Contract