HomeMy WebLinkAbout08-17-98 Budget Meetings Agenda 1998-99~ ~
1998-99 BUDGET MEETINGS AGENDA
I. Monday, August 17 - 6:00 to 9:30 pm PAGE
A. General Overview by City Manager
B. General Overview of Motor Pool Fund ........................................................................... 6-1
C. General Overview of Computer Maintenance and Replacement Fund ......................... 6-10
D. Review of La Porte Municipal Airport Budget by City Manager ....................................... 5-6
E. Review of HoteUMotel Budget by City Manager .............................................................. 8-1
F. Review of Sylvan Beach Budget by City Manager .......................................................... 5-1
G. Review of City Council Budget by City Manager ........................................................... 3-37
H. Review of Administration Budget by Assistant City Manager ........................................ 3-25
I. Review of Planning Budget by Planning Director ......................................................... 3-64
J. Review of Fire Marshal Budget by Fire Marshal ............................................................. 3-8
K. Review of Administrative Services Budget by Administrative Services Director............ 3-28
3-32, 3-34
I II. Tuesday, August 18 - 6:00 to 9:30 pm
A. Review of Legal Budget by City Attomey ..................................................................... 3-36
B. Review of Municipal Court Budget by Municipal Judge ................................................ 3-30
C. Review of Police Budget by Police Chief ...................................................................... 3-14
D. Review of Fire Budget by Fire Chief ............................................................................... 3-6
E. Review of Parks and Recreation Budget by Parks and Recreation Director .................. 3-54
F. Review of Golf Course Budget by Golf Professional .................................................... 5-15
G. Review of Finance Budget by Finance Director/ACM ................................................... 3-38
III. Wednesday, August 19 - 6:00 to 9:39 pm
A. Review of General Fund and Utility Fund Expense Budgets for Public Works
by Public Works Director ...................................................................................... 3-45, 4-5
B. La Porte Area Water Authority ..................................................................................... 5-10
I IV. Thursday, August 20 - 6:00 to 9:30 pm
A. Review of Proposed Capital Improvement Budgets for General Fund and
Utility Fund
V. Friday, August 21 - 6:00 to 9:30 pm
A. Wrap up budget discussions if needed