November 26, 2013 Monthly Mailing

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       Agenda

       Attachment A - 2014 Budget Packet Memo

       Attachment B - Plan of Work and Budget Presentation

                  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 C - Monitoring Report Memo

      Attachment D - Monitoring Report

      Attachment E - Consent Agenda

      Attachment F - October Board Minutes

      Attachment G - Addendum to the Investment Policy Statement

      Attachment H - Board Monitor Memo and Report Form

      Attachment I - Investment Update