1. Call Meeting to Order
  2. Approval of Agenda/Conflict of Interest Declaration
  3. Continuation of Fire Budget (Attachment - 1 page)
  4. Continuation of Operating Budget Deliberations (includes analysis of discretionary expenses) and Recommended Property Tax Rates (Attachment - 1 page)  (Attachment - 14 pages)
  5. Presentation of Operating Reserve (Attachment - 1 page)
  6. Approval of Capital Budget (Attachment - 2 pages)
  7. Adjournment