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Each year the Education Advisory Board will provide an Annual Report to the <br /> authorizing entities detailing the programs that were funded the previous year and the <br /> related success rates of each funded program. The Board will also present a new <br /> expenditure plan to the authorizing entities by April 1st of each year for the upcoming <br /> fiscal year. <br /> Submitte y: Fiscal Review: Approved by: <br /> P/.1, //A-- <—C±Airy <br /> Brian Dolan Emily Wagner Nelson Fialho <br /> Director of Director of Finance City Manager <br /> Community Development <br /> Attachments: <br /> 1. Resolution with Exhibit A (2012-13 Expenditure Plan) <br /> 2. 2011 Annual Report <br /> Page 3 of 3 <br />