Items 1 & 2A

1. CALL TO ORDER 2. PRESENTATION AND DISCUSSION 2a. Discussion of the Csity Strategic Plan

Item 2B

Update of the General Fund and Debt Service Fund Financial Forecast FY 2012 2019

Item 2C

Review of Fire Department Staffing Plan FY 2012 2015

Item 2D

Discussion of Police Department Staffing Plan

Item 2E (Part 1 of 2)

Discussion of the Colleyville Capital Improvements Program CIP

Item 2E (Part 2 of 2)

Discussion of the Colleyville Capital Improvements Program CIP

Item 2I

Discussion of health insurance renewal and bid process

Items 2J-K & 3

2j. Review and discussion of agency support and kiinnd services for Colleyville pnroofnit organizations 2k. Discussion of FY 2012 Budget priorities and development process 3. Adjournment