1. Agenda

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2. Minutes — May 13, 2013 Conference Call

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3. 2013 YTD Financial Update

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1. July 2013 Dashboard
2. June 2013 Financial Statements – Pt. 1
3. June 2013 Financial Statements – Pt. 2
4. 2013 Functional Expense Analysis

4. Audit Budget Committee Report

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1. Budget Summary and Overview
2. Non-Program Revenue Budget
3. Functional Expense Budget
4. Capital Budget

5. Compliance

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