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08-20-2001 Special Called Regular and Budget Workshop Meeting held 20th thru 22nd)
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08-20-2001 Special Called Regular and Budget Workshop Meeting held 20th thru 22nd)
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City Meetings
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City Council
Meeting Doc Type
Agenda
Date
8/20/2001
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AGENDA <br />SPECIAL CALLED REGULAR AND BUDGET WORKSHOP MEETING OF LA PORTE CITY <br />COUNCIL TO BE HELD AUGUST 20, 21 AND 22, 2001, IN THE COUNCIL CHAMBERS OF CITY <br />HALL, 604 WEST FAIRMONT PARKWAY, LA PORTE, TEXAS BEGINNING AT 6:00 P.M. EACH <br />EVENING. <br />A. Call to Order <br />B. Invocation -Mayor Norman Malone <br />C. Petitions, Remonstrances, Communications, and Citizens and Tax Payers Wishing to Address <br />Council <br />D. EXECUTIVE SESSION -PURSUANT TO PROVISION OF THE OPEN MEETINGS LAW, CHAPTER <br />551.071 THROUGH 551-076, 551-086, TEXAS GOVERNMENT CODE, (CONSULTATION WITH <br />ATTORNEY, DELIBERATION REGARDING REAL PROPERTY, DELIBERATION REGARDING <br />PROSPECTIVE GIFT OR DONATION, PERSONNEL MATTERS, DELIBERATION REGARDING <br />SECURITY DEVICES, OR EXCLUDING A WITNESS DURING EXAMINATION OF ANOTHER <br />WITNESS IN AN INVESTIGATION, DELIBERATION REGARDING ECONOMIC DEVELOPMENT <br />NEGOTIATIONS) <br />Personnel Matter (551.074) <br />City Manager's Annual Evaluation <br />E. Considerations and possible action on items considered in Executive Session. <br />F. Receive Report from MGT on Management Study - R. T. Herrera <br />The following items will be discussed in Budget Workshop meeting on Monday, August 20, through Wednesday, <br />August 22, 2001. Meetings will begin each evening at 6:00 p.m. and will adjourn at the conclusion of each <br />evening's business. Business items will be discussed in the order they are listed on the Agenda. It may not be <br />necessary to meet for all specified days. Meetings will conclude when all business has been discussed. Thursday, <br />August 23, 2001 will be a make-up day. <br />G. Workshop <br />Open Workshop Meeting <br />PAGE <br />H. General Overview <br /> 6-2 <br />I. Review of Motor Pool Fund Concept .......................................................... .................................................. <br /> 6-15 <br />J. Computer Replacement Fund Concept ........................................................ ................................................ <br />K. Employee Health Service Fund .................................................................... ................................................6-11 <br /> 3-41 <br />L. Administration Department Budgets ........................................................... ................................................ <br /> 3-6 <br />M. Emergency Services Department Budgets ................................................... .................................................. <br />N. Police Department Budgets ......................................................................... ................................................ 3-23 <br />O. Finance Department Budgets ....................................................................... ................................................ 3-72 <br />P. Planning Department Budgets ...................................................................... .............................................. 3-118 <br />Q. Parks & Recreation Department Budgets ..................................................... ..............................................3-100 <br />
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