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5/1/2013 <br /> 1 <br /> Item 111 . <br /> Budget Development, Review of Budget <br /> Document and Budget Preparation Status <br /> for Biennial Operating Budget covering <br /> Fiscal Year 2013-14 and Fiscal Year 2014- <br /> 15 and Five Year Capital Improvement <br /> Program for Fiscal Years 2013-14 through <br /> 2017-18 <br /> Prepared by:The Administrative Services Department <br /> �w 1tem III ASE)04/30/2013 01 <br /> Background <br /> This document transmits: <br /> oThe Proposed Operating Budget for <br /> FY 2013-14 and 2014-15; and <br /> oThe Five Year CIP Plan for FY 2013-14 <br /> through FY 2017-18 <br /> Item III ASE)04/30/2013 02 <br /> 1 <br />