Call to Order

CALL TO ORDER: 5:00 p.m.

Item 1

2016 Business Survey Results Rhodes-Whitley/Morado

Items 2 - 4

2. Overview of 2015-16 Budget & Community Investment Program (CIP) Glasscock 3. Recommended 2016-17 Budget & Community Investment Program (CIP) Glasscock 4. Budget Presentation Rhodes-Whitley

Item 5

Tax Rate Presentation Rhodes-Whitley

Item 6

Updated Financial Forecast Rhodes-Whitley a. General Fund b. Water & Sewer

Item 7

Socrata Open Budget Public Portal Demo Srader/Petty/Yager