April 25, 2013 at 6:00 PM - Budget Committee Meeting
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1. Call to Order
Speaker(s):
Donnie Moses
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2. 2012-2013 Budget Review Expenses and Revenue
Attachments:
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3. Anticipated State and Federal Funding for 2013-2014
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4. Outstanding 2012-2013 Projects
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5. Director's Contract Compliance
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6. Other
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6.1. 2013-2014 Budget Requests
Attachments:
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6.2. Guidelines for Differentiated Pay Plans
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7. Adjourn
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