Agenda Packet TC 06/01/2004 - WorkshopNOTICE OF TOWN COUNCIL AND
WAYS & MEANS ADVISORY GROUP WORKSHOP
FOR THE
TOWN OF TROPHY CLUB
JUNE 1, 2004
LOCATION. MUD BOARD ROOM,100 MUNICIPAL DR., TROPHY CLUB TX
WORKSHOP SESSION — 3:00 P.M.
NOTE: NO FORMAL VOTES WILL RE TAKEN ON ANY AGENDA ITEMS
1. CALL TO ORDER AND ANNOUNCE A QUORUM.
2. OPENING COMMENTS BY THE FINANCE DIRECTOR
3. REVENUE BUDGET
4. ADMINISTRATION BUDGETS
a. Administration
b. Legal
c. Information Services
d. Planning & Zoning
e. Court
5. DPS BUDGETS
a. Police
b. EMS
c. Fire
6. COMMUNITY DEVELOPMENT BUDGETS
a. Community Development
b. Storm Sewer
7. PARKS & LANDSCAPING BUDGETS
a. Parks & Landscaping
b. Pool
c. Marshall Creek
8. RECAP OF EXPENDITURES/REVENUES
9. INTEREST AND SINKING
10. DISCUSSION OF FUNDING OPTIONSITAX RATES
11. OTHER BUSINESS
12. ADJOURN
Page 2 Workshop Session June 1, 2004
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I CERTIFY THAT THE ABOVE NOTICE WAS POSTED ON THE FRONT WINDOW OF THE TROPHY KLUB M.U.D.
BUII ,160 MUNICIPAL. DRIVE, TROPHY CLUB, TEXAS ON MAY 27, 2004, AT APPROXIMATELY 5:00 P.M., I FURTHER
CE IFY' THAT THE LLOWING NEWS MEDIA WAS PROPERLY NOTIFIED: KELLER CITIZEN, FORT WORTH STAR
T EGR M, DALLrO G NEWS.
i ,sem i-"./�,'.
TOWN SECRETfRY
THIS FACILITY IS WHEELCHAIR ACCESSIBLE AND ACCESSIBLE PARKING SPACES ARE AVAILABLE. REQUESTS FOR
ACCOMMODATIONS OR INTERPRETIVE SERVICES MUST BE MADE 72 HOURS PRIOR TO THIS MEETING. PLEASE
CONTACT DIANE COCKRELL AT 6$2-531-4601, SO APPROPRIATE ARRANGEMENTS CAN BE MADE.