August 28, 2013 at 5:30 PM - Budget Workshop
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1. Call To Order, Roll Call
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2. Notice of Open Meetings Statute
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3. Recognition of Visitors
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4. Approve General Fund bills in the amount of $26,264.70. Check # 25713 to 25719.
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5. Approve transfer of $26,264.70 from MMDA checking to general fund checking. Checks #25713 to 25719.
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6. Information Item
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6.1. Presentation of the 2013-2014 budget.
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7. Next meeting dates and time
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8. Adjournment
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