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C. Preliminary Budget Fiscal Year 2013 2014 <br />D. Booster Pump and Installation Services Purchase <br />10. REPORTS AND ANNOUNCEMENTS <br />A. Correspondence Regarding Park Dedication Fees <br />B. Budget Performance Report — March 2013 <br />C. 2012-13 3rd Quarter Capital Improvement Projects Status Report <br />11. DEPARTMENT REPORTS <br />A. Parks Division Report <br />B. Recreation Division Report <br />C. Management Services Division Report <br />D. General Manager's Report <br />E. Directors' Reports <br />F. Follow -Up Reports on Meetings/Conferences Attended <br />12. REQUEST FOR STATUS REPORTS AND ITEMS FOR SUBSEQUENT AGENDAS <br />13. ITEMS FROM THE PUBLIC <br />14. EXECUTIVE (CLOSED) SESSION <br />Government Code Section 54957.6 <br />Instructions to District Representatives General Manger Friedl, Administrator Lewanda, <br />and Connie Almond, Esq. Relative to Labor Negotiations with Service Employees <br />International Union (SEIU) (Represented Employees) and Salary Schedules and Fringe <br />Benefits For Unrepresented Employees <br />15. ADJOURN <br />