November 27, 2012 Monthly Mailing

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       Agenda

       Attachment A - Consent Agenda

       Attachment B - September Board Meeting Minutes
       Attachment C - 2013 Budget Packet Memo

                  Document 1 - Tactical Planning Process

                  Document 2 - Cost Center Budget

                  Document 3 - Line Item Comparison

                  Document 4 - Budget Notes

                  Document 5 - Capital Budget

                  Document 6 - Sources and Uses

      Attachment D - Monitoring Report Memo

      Attachment E - Monitoring Report

      Attachment F - Investment Update