Item A

Budget and Strategic Plan Overview And 2012-13 Outlook

Item B

FY 2011-12 Results - video

Item C

Review Of All Fund Revenues and Expenditures For FY 2012-2013

Item D

Review of Public Input

Item F1

DISCUSSION: STRATEGIC GOAL #1 - Promote Excellence in Land Use and the Image of living's Built and Natural Environment Presented by Casey Tate Inspections

Item F2

DISCUSSION: STRATEGIC GOAL #2- Nurture and Promote Vital, Vibrant Neighborhoods Presented by Teresa Adrian - Code Enforcement Housing and Human Services

Item F4

DISCUSSION: STRATEGIC GOAL #4 - Set the Standard for a Safe and Secure City Presented by Larry Boyd Police - Fire - Municipal Court - Animal Services

Item F5

DISCUSSION: STRATEGIC GOAL #5 - Promote and Support Diversity in the Community Presented by Christine Dobson

Item F6

DISCUSSION: STRATEGIC GOAL #6 - Promote Effective Communication Among All Members of the Community Presented by Susan Rose Communications

Item F3 (Part 1 of 3)

DISCUSSION: STRATEGIC GOAL #3 - Cultivate an Environment Conducive to Strong, Successful Economic Development to Enhance and Diversify - Irving's Economic Base Presented by Jonathan Bazan - Economic Development - Planning - Irving Convention and Visitors Bureau

Item F3 (Part 2 of 3)

DISCUSSION: STRATEGIC GOAL #3 - Cultivate an Environment Conducive to Strong, Successful Economic Development to Enhance and Diversify Irving's Economic Base Presented by Jonathan Bazan Economic Development Planning Irving Convention and Visitors Bureau

Item F7

DISCUSSION: STRATEGIC GOAL #7 - Promote Excellence in living's Cultural, Recreational and Educational Environments Presented by Ray Cerda - Parks and Recreation - Library Services - Irving Arts Center - Museum

Item F8

DISCUSSION: STRATEGIC GOAL #8 - Set the Standard for Sound Governance and Fiscal Management Presented by Jose Madrigal - Mayor and Council - City Secretary's Office - City Manager's Office - Financial Services - Strategic Services - Non-Departmental - HR/Performance Office - City Attorney's Office - Public Works - Fleet

Item F10

DISCUSSION: STRATEGIC GOAL #9 - Enhance and Sustain living's Infrastructure Network Presented by Brenda Haney - Capital Improvement Program - Public Works and Transportation - Public Works/Water Utilities - Customer Service - Water Utilities - Information Technology

Item F11

DISCUSSION: STRATEGIC GOAL #10 - Set the Standard for Environmental Stewardship Presented by Todd Reck -Solid Waste Services -Municipal Drainage Utility

Item F3 (Part 3 of 3)

DISCUSSION: STRATEGIC GOAL #3 - Cultivate an Environment Conducive to Strong, Successful Economic Development to Enhance and Diversify Irving's Economic Base Presented by Jonathan Bazan - Economic Development - Planning - Irving Convention and Visitors Bureau