Items I - III

I. CALL TO ORDER II. PLEDGE OF ALLEGIANCE III. ROLL CALL

Item IV A

DISCUSSION AND POSSIBLE ACTION REGARDING THE PROPOSED FISCAL YEAR 2014-2015 ANNUAL BUDGET: A. INTRODUCTION OF THE BUDGET BY CITY MANAGER, CARLOS VILLARREAL

Item IV H

THIRD PARTY FUNDING Arturo Garcia, CD Programs Administrator

Item IV B

PLAN OF FINANCE Presentation by Noe Hinojosa of Estrada-Hinojosa Investment Bankers as it relates to a proposed sale for various bond issues with possible action.

Item IV C

PROPOSED GENERAL FUND HIGHLIGHTS Martin Aleman, Budget Manager

Item IV D

BRIDGE Mario Maldonado, Bridge Manager

Item IV E

POLICE Raymond Garner, Police Chief

Item IV F

PARKS & LEISURE SERVICES Osbaldo Guzman, Parks Director

Item IV G

LIBRARY Maria G. Soliz, Library Director

Item IV I

I. PUBLIC WORKS John Orfila, Public Works Director J. FIRE Steve Landin, Fire Chief

Item IV J

J. FIRE Steve Landin, Fire Chief

Items IV K & VI

K. UTILITIES Tomas Rodriguez, Utilities Director ADJOURNMENT