Item I

I. Call to Order

Item II

Citizen Comment

Items III A & III B

III. Budget Items

A. PUBLIC HEARING ON PROPOSED BUDGET. A public hearing will be held to consider the proposed Fiscal Year 2016 – 2017 Budget – Angela Coen, Director of Finance. THIS ITEM REQUIRES A PUBLIC HEARING. Page 2

B. Consider an Ordinance adopting the Fiscal Year 2016 – 2017 Annual Operating Budget and appropriating said funds – Angela Coen, Director of Finance. Pages 3 - 10

Item III C

Consider a motion to ratify the property tax increase reflected in the Fiscal Year 2016 – 2017 Budget – Angela Coen, Director of Finance.

Items III D - IV

D. PUBLIC HEARING ON PROPOSED TAX RATE. A public hearing will be held to consider the proposed Fiscal Year 2016 - 2017 Tax Rate (the City Council will vote on the tax rate on Thursday, September 8, 2016, at 5:30 PM in the City Hall Council Chambers at 300 W. Cotton Street, Longview, Texas) – Angela Coen, Director of Finance. THIS ITEM REQUIRES A PUBLIC HEARING. Page 11

E. Consider a Resolution establishing city fees and charges for the Fiscal Year 2016 - 2017 – Angela Coen, Director of Finance. Pages 12 - 107

IV. Adjourn