Item 1 (Part 1 of 5)

Briefing and discussion related to the departmental proposed budgets.

Item 1 (Part 2 of 5)

**Due to technical difficulties this portion of the meeting is joined in progress** Briefing and discussion related to the departmental proposed budgets.

Item 1 (Part 3 of 5)

Briefing and discussion related to the departmental proposed budgets.

Item 1 (Part 4 of 5)

Briefing and discussion related to the departmental proposed budgets

Item 1 (Part 5 of 5)

Briefing and discussion related to the departmental proposed budgets