Item A

City Manager's Overview

Item B1

Budget Overview Revenue Projections

Item B2

Major Cost Drivers

Item B3

Personnel Changes

Item G1 (Part 1 of 2)

Other Funds Economic Development Funds i. Irving-Las Colinas Chamber of Commerce ii. Irving Hispanic Chamber of Commerce

Item C

Budget Impacts of Recent Legislation

Item D

Tax Rate

Item K1

Council Action Resolution - Expressing Intent to Consider Adopting the Proposed Tax Rate If the City Council determines an increase in revenue is necessary by adopting a tax rate that is above the effective rate, this action is needed to comply with state law.

Item E1

Utility Funds Overview Water and Sewer

Item E2

Solid Waste Services

Item E3

Municipal Drainage Utility (MDU)

Item F1

Capital Improvement Program Five-Year Plan

Item F2

Bond Program Future Capacity

Item G1 (Part 2 of 2)

Other Funds Economic Development Funds i. Irving-Las Colinas Chamber of Commerce ii. Irving Hispanic Chamber of Commerce

Item K2

Resolution - Amending the City Council Rules of Procedure Relating to Public Testimony at Council Meetings

Item L

Executive Session 1. Legal Advice - House Bill 2439 (Passed by the 86Th Texas Legislature) Open Meetings Act § 551.071

Item G2

Technology Fund

Item G3

Pension Funds

Item G4

Health Self-Insurance Fund

Item G6

Convention Center Hotel Funds

Item G7

Tax Increment Reinvestment Zone (TIF) Funds Update i. TIF#1 ii. TIF #2 iii. TIF #6 iv. Residential Public Improvement Districts (PIDs) - TIFs #3, #4, and #5

Item H

Review of Resident Input

Item J

Council Priorities and Projects