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000048 0000 0 0900 0 0 <br />LAST YEARS BUDGET ESTIMATE REQUESTED CITY MANAGER CITY MANAGER <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS 2013-14 2013-14 2014-15 ADJUSTMENTS REVIEW016-7075-533.40-12 WATER LINES 1,017 <br /> 6,000 5,000 5,000 0 5,016-7075-533.40-60 TECHNOLOGY LEASE FEES 1,058 700 700 2,048 <br /> 0 2,016-7075-533.40-65 COMPUTER MAINTENANCE FEES 0 0 0 0 0 016-7075-533.50-01 ACCOUNTING <br /> 6,000 6,000 6,000 6,000 0 6,016-7075-533.50-03 LEGAL 0 0 0 <br /> 0 0 016-7075-533.50-06 FISCAL SERVICES 0 0 0 0 0 016-7075-533.50-07 OTHER <br /> PROFESSIONAL SERVIC 13,810 1,700 1,700 1,900 0 1,016-7075-533.50-22 TREATMENT PLANT CONSTRUCT 0 0 <br /> 0 0 0 016-7075-533.50-23 LPAWA PHASE I LEGAL 0 0 0 0 0 <br />PREPARED 07/03/14, 09:02:07 BUDGET PREPARATION WORKSHEET PAGE 2 <br />RESULTS OF DEPARTMENT REVIEW WITH CITY MANAGER <br />5,0002,048 <br />15CM INCREASE DUE TO ANTICIPATED REPAIRS TO 10,00010,00015CM TRANSMISSION LINE REPAIRS 5,00015CM SCADA SERVER - <br /> LAPTOP W/ AIR CARD 2,04814ES 8 METER TESTS SCHEDULED FOR JULY 2014 1,7001,70015CM ANNUAL METER TESTING <br /> 1,9001,900 <br />LEVEL TEXT TEXT AMTLEVEL TEXT TEXT AMTLEVEL TEXT <br /> TEXT AMTLEVEL TEXT TEXT AMTLEVEL TEXT TEXT AMT <br /> <br /> <br /> <br /> <br /> <br /> <br />CONTROL VALVES AND RELATED EQUIP. <br />FUND 016 LA PORTE AREA WATER AUTH <br /> DEPT 70 PUBLIC WORKS <br />DIV 75 LPAWA <br /> <br /> <br /> <br />