Item A

Call to Order

Item C

Budget Work Session Overview

Items E & G

E. Operating Budget A. Revenues a. Ad Valorem Tax Base b. Tax Rate a. No New Revenue Rate b. Voter Approved Rate c. Sales Tax d. Water & Sewer Rate Increase B. Program Changes a. Salary Adjustments b. Festivals c) Partnership with PISD for athletic facility joint use. G. Proposed Ad Valorem Tax Rate

Items F & H

F. Community Investment Program H. Adjourn