Laserfiche WebLink
~ ~ <br />1998-99 BUDGET MEETINGS AGENDA <br />I. Monday, August 17 - 6:00 to 9:30 pm PAGE <br />A. General Overview by City Manager <br />B. General Overview of Motor Pool Fund ........................................................................... 6-1 <br />C. General Overview of Computer Maintenance and Replacement Fund ......................... 6-10 <br />D. Review of La Porte Municipal Airport Budget by City Manager ....................................... 5-6 <br />E. Review of HoteUMotel Budget by City Manager .............................................................. 8-1 <br />F. Review of Sylvan Beach Budget by City Manager .......................................................... 5-1 <br />G. Review of City Council Budget by City Manager ........................................................... 3-37 <br />H. Review of Administration Budget by Assistant City Manager ........................................ 3-25 <br />I. Review of Planning Budget by Planning Director ......................................................... 3-64 <br />J. Review of Fire Marshal Budget by Fire Marshal ............................................................. 3-8 <br />K. Review of Administrative Services Budget by Administrative Services Director............ 3-28 <br />3-32, 3-34 <br />I II. Tuesday, August 18 - 6:00 to 9:30 pm <br />A. Review of Legal Budget by City Attomey ..................................................................... 3-36 <br />B. Review of Municipal Court Budget by Municipal Judge ................................................ 3-30 <br />C. Review of Police Budget by Police Chief ...................................................................... 3-14 <br />D. Review of Fire Budget by Fire Chief ............................................................................... 3-6 <br />E. Review of Parks and Recreation Budget by Parks and Recreation Director .................. 3-54 <br />F. Review of Golf Course Budget by Golf Professional .................................................... 5-15 <br />G. Review of Finance Budget by Finance Director/ACM ................................................... 3-38 <br />III. Wednesday, August 19 - 6:00 to 9:39 pm <br />A. Review of General Fund and Utility Fund Expense Budgets for Public Works <br />by Public Works Director ...................................................................................... 3-45, 4-5 <br />B. La Porte Area Water Authority ..................................................................................... 5-10 <br />I IV. Thursday, August 20 - 6:00 to 9:30 pm <br />A. Review of Proposed Capital Improvement Budgets for General Fund and <br />Utility Fund <br />V. Friday, August 21 - 6:00 to 9:30 pm <br />A. Wrap up budget discussions if needed <br />