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o <br />STATE OF TEXAS )( <br />COUNTY OF HARRIS)( <br />CITY OF LA PORTE)( <br />CITY COUNCIL <br />2005-2006 BUDGET MEETINGS AGENDA <br />NOTICE IS HEREBY GIVEN OF A SPECIAL CALLED REGULAR MEETING AND <br />WORKSHOP MEETING OF LA PORTE CITY COUNCIL TO BE HELD AUGUST 8, <br />2005 THROUGH AUGUST 11, 2005 BEGINNING AT 6:00 P.M. EACH EVENING, <br />UNLESS OTHERWISE POSTED, IN THE COUNCIL CHAMBERS OF CITY HALL, <br />604 WEST FAIRMONT PARKWAY, LA PORTE, TEXAS, REGARDING THE <br />ITEMS OF BUSINESS ACCORDING TO THE AGENDA LISTED BELOW <br />The following items will be discussed in budget workshop meetings beginning on <br />Monday, August 8, 2005 through August 11, 2005. Meetings will begin each evening at <br />6:00 p.m., unless otherwise posted, and will recess each evening at the conclusion of each <br />evening's business and adjourn once all business has been concluded. Business items <br />will be discussed in the order they are listed on the Agenda. It may not be necessary to <br />meet for all specified days. Meetings will conclude when all business has been discussed. <br />The Public Hearing for the 2005-2006 Budget will be held on August 22, 2005 at 6:00 <br />p.m. at which time the Mayor and City Council will receive public input. <br />CALL TO ORDER <br />2. INVOCATION - MAYOR PORTER <br />3. PLEDGE OF ALLEGIANCE <br />4. WORKSHOP <br />A. General Overview of 2005-2006 Budget (UNDER SEPARATE COVER) <br />Utility Fund Rate Model -10-1 <br />Long Range Financial Plan -10-2 <br />Solid Waste Revenues -10-3 <br />Golf Course Revenues -10-4 <br />EMS Revenues -insert <br />B. GENERAL FUND OVERVIEW <br />C. ENTERPRISE FUNDS OVERVIEW <br />Utility Fund - 4-1 <br />Sylvan Beach Pavilion Fund - 5-2 <br />Airport Fund - 5-9 <br />La Porte Area Water Authority - 5-15 <br />Golf Course Fund - 5-21 <br />D. INTERNAL SERVICE FUNDS OVERVIEW <br />Motor Pool Fund - 6-2 <br />y~Y~~ ni~na~es I,~ra app,roJ~~ Q.~- gJzz-os <br />