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of .o <br />0 <br />City of La Porte <br />w <br />Interoffice Memorandum <br />To: Mayor & City Council <br />From: Debra Brooks Feazelle, City Manager <br />Date: March 31, 2006 9L <br />Subject: April 8, 2006 - RETREAT <br />Please review the attached information that we plan to review and receive direction from you on <br />Saturday, April 8. It is critical that staff have a firm grip on issues that concern you and that you would <br />like addressed in the upcoming budget yr. FY06-07. <br />Our kick-off date with the management staff is scheduled for April 18th or April 191h and I will relay items <br />as directed at our meeting in 8 days. The format is similar to our past presentations, beginning with an <br />overview, the drilling down to detailed information. <br />Each department that is expecting significant changes or requests in this budget will make presentations <br />and request direction. All departments will be available to discuss any issues you desire additional <br />information on for future Workshops. <br />Due to the volume of information, some items originally intended for the Retreat will roll forward to future <br />City Council as Workshop items. This, in addition to any items not covered. <br />As always, should you have questions regarding any item, please call. We will be happy to research or <br />provide additional information to you so that you can make the most informed decision possible. <br />Thanks for dedicating your Saturday for staff presentations. We hope the improvements presented will <br />continue to enhance our services to the citizens and our community. <br />DBF:db <br />171 <br />