Items 1 & 2 (Part 1 of 4)

1. CALL TO ORDER 2. PRESENTATION AND DISCUSSION 2a. Presentation and discussion of the proposed Fiscal Year 2013 (FY 2013) budget

Item 2 (Part 2 of 4)

Presentation and discussion of the proposed Fiscal Year 2013 (FY 2013) budget

Item 2 (Part 3 of 4)

Presentation and discussion of the proposed Fiscal Year 2013 (FY 2013) budget

Items 2 (Part 4 of 4) & 3

2. PRESENTATION AND DISCUSSION 2a. Presentation and discussion of the proposed Fiscal Year 2013 (FY 2013) budget 3. ADJOURNMENT