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<br />STATE OF TEXAS )( <br />COUNTY OF HARRIS )( <br />CITY OF LA PORTE )( <br /> <br />CITY COUNCIL <br />2004-2005 BUDGET MEETINGS AGENDA <br /> <br />NOTICE IS HEREBY GIVEN OF A SPECIAL CALLED REGULAR MEETING <br />AND WORKSHOP MEETING OF LA PORTE CITY COUNCIL TO BE HELD <br />AUGUST 9, 2004 THROUGH AUGUST 18 BEGINNING AT 6:00 P.M. EACH <br />EVENING, UNLESS OTHERWISE POSTED, IN THE COUNCIL CHAMBERS <br />OF CITY HALL, 604 WEST FAIRMONT PARKWAY, LA PORTE, TEXAS, <br />REGARDING THE ITEMS OF BUSINESS ACCORDING TO THE AGENDA <br />LISTED BELOW <br /> <br />The following items will be discussed in budget workshop meetings beginning on <br />Monday, August 9, 2004 through August 18, 2004. Meetings will begin each evening <br />at 6:00 p.m., unless otherwise posted, and will recess each evening at the conclusion <br />of each evening's business and adjourn once all business has been concluded. <br />Business items will be discussed in the order they are listed on the Agenda. It may <br />not be necessary to meet for all specified days. Meetings will conclude when all <br />business has been discussed. Item M - Insurance Fund, Medical Benefits, Current <br />and Retirees will be taken out of order. It will be discussed on Wednesday evening <br />August 11, 2004 at 6:00 p.m. The Public Hearing for the 2004-2005 Budget will be <br />held on August 23, 2004 at 6:00 p.m. at which time the Mayor and City Council will <br />receive public input. <br /> <br />1. CALL TO ORDER <br /> <br />2. INVOCATION - MAYOR PORTER <br /> <br />3. PLEDGE OF ALLEGIANCE <br /> <br />4. WORKSHOP <br /> <br />A. General Overview of 2004-2005 Budget (UNDER SEPARATE COVER) <br /> <br />B. SPECIAL REVENUE FUND OVERVIEW <br />Grant Fund - 7-1 <br />Community Investment Fund - 7-13 <br />Hotel/Motel Tax Fund - 7-16 <br /> <br />C. INTERNAL SERVICE FUND OVERVIEW <br />Motor Pool Fund - 6-3 <br />Technology Fund - 6-21 <br />Insurance Fund - 6-13 <br /> <br />D. GENERAL OVERVIEW OF DEPARTMENTAL REQUESTS <br />Administration - 3-43 <br />Emergency Management - 3-47 <br />Downtown Revitalization - 3-49 <br />Human Resources - 3-52 <br />Purchasing - 3-59 <br />City Secretary - 3-62 <br />