Item A
Budget and Strategic Plan Overview and FY 2013-14 Outlook
Item B (Part 1 of 3)
Review of All Fund Revenues and Expenditures for FY 2013-14
Item B (Part 2 of 3)
Item B (Part 3 of 3)
Item D (Part 1 of 4)
Strategic Plan Initiatives
Item D (Part 2 of 4)
Item D (Part 3 of 4)
Item D (Part 4 of 4)
