Item 3 (Part 1 of 4)

Budget Discussion / Direction: (The following times are estimated; actual times may vary) 8:00 AM - 8:15 AM Overview of retreat 8:15 AM - 9:15 AM Presentation of Targets 9:15 AM - 10:15 AM Recreation Fees 10:15 AM - 10:30 AM Break 10:30 AM - 12:00 PM Presentation of Reallocation & Revenue Possibilities 12:00 PM - 1:00 PM Lunch 1:00 PM - 2:00 PM Direction from Council RECOMMENDED ACTION: Council direction

Item 3 (Part 2 of 4)

Budget Discussion / Direction: (The following times are estimated; actual times may vary) 8:00 AM - 8:15 AM Overview of retreat 8:15 AM - 9:15 AM Presentation of Targets 9:15 AM - 10:15 AM Recreation Fees 10:15 AM - 10:30 AM Break 10:30 AM - 12:00 PM Presentation of Reallocation & Revenue Possibilities 12:00 PM - 1:00 PM Lunch 1:00 PM - 2:00 PM Direction from Council RECOMMENDED ACTION: Council direction

Item 3 (Part 3 of 4)

Budget Discussion / Direction: (The following times are estimated; actual times may vary) 8:00 AM - 8:15 AM Overview of retreat 8:15 AM - 9:15 AM Presentation of Targets 9:15 AM - 10:15 AM Recreation Fees 10:15 AM - 10:30 AM Break 10:30 AM - 12:00 PM Presentation of Reallocation & Revenue Possibilities 12:00 PM - 1:00 PM Lunch 1:00 PM - 2:00 PM Direction from Council RECOMMENDED ACTION: Council direction

Item 3 (Part 4 of 4)

Budget Discussion / Direction: (The following times are estimated; actual times may vary) 8:00 AM - 8:15 AM Overview of retreat 8:15 AM - 9:15 AM Presentation of Targets 9:15 AM - 10:15 AM Recreation Fees 10:15 AM - 10:30 AM Break 10:30 AM - 12:00 PM Presentation of Reallocation & Revenue Possibilities 12:00 PM - 1:00 PM Lunch 1:00 PM - 2:00 PM Direction from Council RECOMMENDED ACTION: Council direction