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<br />e <br /> <br />e <br /> <br />, <br /> <br />STATE OF TEXAS )( <br />COUNTY OF HARRIS )( <br />CITY OF LA PORTE )( <br /> <br />CITY COUNCIL <br />2003.2004 BUDGET MEETINGS AGENDA <br /> <br />NOTICE IS HEREBY GIVEN OF A SPECIAL CALLED REGULAR MEETING AND WORKSHOP MEETING OF LA <br />PORTE CITY COUNCIL TO BE HELD AUGUST 18 THROUGH AUGUST 22,2003 AT 6:00 P.M. IN THE COUNCIL <br />CHAMBERS OF CITY HALL, 604 WEST FAIRMONT PARKWAY, LA PORTE, TEXAS, REGARDING THE ITEMS OF <br />BUSINESS ACCORDING TO THE AGENDA LISTED BELOW <br /> <br />The following items will be discussed in budget workshop meetings beginning on Monday, August 18, 2003 <br />through August 22, 2003. Meetings will begin each evening at 6:00 p,m, and will adjourn each evening at the <br />conclusion of each evening's business, Business items will be discussed in the order they are listed on the <br />Agenda. It may not be necessary to meet for all specified days, Meetings will conclude when all business has <br />been discussed, <br /> <br />1. CALL TO ORDER <br /> <br />2. INVOCATION - MAYOR NORMAN MALONE <br /> <br />3. PLEDGE OF ALLEGIANCE <br />4. WORKSHOP <br /> <br />A, GENERAL OVERVIEW OF 2003.2004 (UNDER SEPARATE COVER) <br />B. SPECIAL REVENUE FUNDS <br />Community Investment Fund - 7-1 <br />Hotel/Motel Tax Fund - 7-4 <br />C, INTERNAL SERVICE FUND <br />Motor Pool Fund - 6-2 <br />Technology Fund - 6-20 <br />Insurance Fund - 6-13 <br />D, GENERAL OVERVIEW OF DEPARTMENTAL REQUESTS <br />Administration - 3-42 <br />City Secretary - 3-56 <br />Legal - 3-59 <br />City Council- 3.7 <br />Fire Marshal - 3-49 <br />Municipal Court <br />E. PUBLIC WORKS DEPARTMENT <br />General Fund - 3-78 <br />Utility Fund - 5-15 <br />La Porte Area Water Authority - 5-15 <br />Airport - 5-9 <br />F. EMERGENCY SERVICES DEPARTMENT - 3.5 <br />G, POLICE DEPARTMENT - 3.22 <br />H, PARKS AND RECREATION DEPARTMENT <br />General Fund - 3-93 <br />Sylvan Beach Fund - 5-2 <br />I. GOLF COURSE <br />J, ADMINISTRATIVE SERVICES DEPARTMENT <br />K. FINANCE DEPARTMENT <br />L, PLANNING DEPARTMENT <br />M. CAPITAL IMPROVEMENTS PROJECTS - ALL FUNDS (Under Separate Cover) <br /> <br />5. CLOSE WORKSHOP MEETING AND RE-CONVENE REGULAR MEETING <br />