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04-16-16 Special Meeting of the La Porte City Council- Budget Retreat
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04-16-16 Special Meeting of the La Porte City Council- Budget Retreat
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4/8/2016 12:07:56 PM
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La Porte TX
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Agenda PACKETS
Date
4/16/2016
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REQUEST FOR CITY COUNCIL AGENDA ITEMREQUEST FOR CITY COUNCIL AGENDA ITEM <br />April 16, 2016April 16, 2016AppropriationAppropriation <br />Agenda Date Requested:Agenda Date Requested: <br />N/AN/A <br />Michael DolbyMichael DolbySource of Funds:Source of Funds: <br />Requested By:Requested By: <br />Account Number:Account Number: <br />FinanceFinance <br />Department:Department: <br />Amount Budgeted:Amount Budgeted: <br />Report:Resolution:Resolution:Ordinance:Ordinance: <br />Amount Requested:Amount Requested: <br />Other: <br />Budgeted Item:Budgeted Item:YESYESNONO <br />AttachmentsAttachments : : <br />1. Presentation of Financials Presentation of Financials <br />SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS <br />As a planning tool at the PreAs a planning tool at the Pre--Budget Retreat staff provides a brief overview of the current financial Budget Retreat staff provides a brief overview of <br /> the current financial <br />conditions of the City and a preliminary projection of where current trends may lead. conditions of the City and a preliminary projection of where current trends may lead. Highlighted <br /> in the Highlighted in the <br />presentation are the General Fund and the Utility Fund.presentation are the General Fund and the Utility Fund. <br />The projections are subject to change as more data becomes available in late spring/early summer. The projections are subject to change as more data becomes available in late spring/early <br /> summer. <br /> <br />Action Required of Council:Action Required of Council: <br />No action required by Council.No action required by Council. <br />Approved for City Council AgendaApproved for City Council Agenda <br />Corby D. Alexander, City ManagerCorby D. Alexander, City ManagerDateDate <br /> <br />
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