Items 1 - 4

1. CALL TO ORDER 2. ROLL CALL 3. INVOCATION 4. PLEDGE OF ALLEGIANCE

Item 5 (Part 1 of 4)

OTHER BUSINESS (ACTION MAYBE TAKEN ON THESE MATTERS) a. Discuss FY 14-15 Proposed Budget- Manuel B. Chavez, Finance Director b. Discussion on the Proposed Capital Improvement Plan - Manuel B. Chavez, Finance Director

Item 5 (Part 2 of 4)

OTHER BUSINESS (ACTION MAYBE TAKEN ON THESE MATTERS) a. Discuss FY 14-15 Proposed Budget- Manuel B. Chavez, Finance Director b. Discussion on the Proposed Capital Improvement Plan - Manuel B. Chavez, Finance Director

Item 5 (Part 3 of 4)

OTHER BUSINESS (ACTION MAYBE TAKEN ON THESE MATTERS) a. Discuss FY 14-15 Proposed Budget- Manuel B. Chavez, Finance Director b. Discussion on the Proposed Capital Improvement Plan - Manuel B. Chavez, Finance Director

Items 5 (Part 4 of 4) & 6

OTHER BUSINESS (ACTION MAYBE TAKEN ON THESE MATTERS) a. Discuss FY 14-15 Proposed Budget- Manuel B. Chavez, Finance Director b. Discussion on the Proposed Capital Improvement Plan - Manuel B. Chavez, Finance Director 6. Adjournment