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for <br />in <br />ED <br />was <br />due <br />budget <br />and <br />website <br />new <br />Strategic <br />Five <br />there <br />not <br />at <br />for <br />participate <br />and <br />agreements <br />Park <br />determine <br />allow <br />to <br />did <br />to <br />existing <br />payments <br />to <br />additional <br />because <br />on <br />budget <br />Pecan <br />services <br />for <br />shows <br />to <br />at <br />Previouslyincentivebaseddevelopment <br />need <br />DecreasedCoordinatorwhich <br />FundingparkingRestroom/PavilionPoints <br />DecreasednoPlanningupgrades <br />RESULTS OF DEPARTMENT REVIEW WITH CITY MANAGER <br />FISCAL YEAR ADJUSTED ESTIMATE CITY MANAGER <br />------------ ------------ ------------ ------------ <br />DIV 30 SECTION 4B SALES TAXDIV 63 HOTEL/MOTEL OPERATIONS <br /> <br />PREPARED 07/11/16, 16:33:23 BUDGET PREPARATION WORKSHEET PAGE 2ACCOUNT NUMBER ACCOUNT DESCRIPTION 2014-15 <br /> BUDGET 2015-16 REVIEWFUND 038 SECTION 4B SALES TAX DEPT 60 ADMINISTRATION038-6030-565.50-07 OTHER PROFESSIONAL SERVIC 6,305 28,000 28,000 <br /> 16,500038-6030-565.50-12 PROPERTY RESALE MAINT 0 0 0 0038-6030-565.60-02 PRINTING & REPRODUCTION 498 3,000 <br /> 500 500038-6030-565.60-05 ADVERTISING 45,715 50,000 50,000 49,500038-6030-565.60-10 JANITORIAL SERVICES <br /> 0 0 0 0038-6030-565.60-40 TRADE SHOWS 8,828 11,000 2,500 8,000038-6030-565.70-01 ELECTRICAL <br /> 0 0 0 0038-6030-565.70-02 NATURAL GAS 0 0 0 0038-6030-565.70-04 <br /> WATER 0 0 0 0038-6030-565.70-05 MISC UTILITIES 0 0 0 0038-6030-565.80-3 <br />1 LAND ACQUISITIONS 0 0 0 0038-6030-565.90-50 CONTINGENCY 0 0 0 <br /> 0038-6030-565.99-97 REQ FOR SPECIAL PROGRAMS 123,957 103,561 413,561 360,352038-6030-565.99-99 REQ FOR NEW POSITION 0 0 <br /> 0 0038-6030-680.90-03 ADMN TRANS TO FUND 003 0 0 0 0038-6030-680.90-04 ADMN TRANS TO FUND 004 1,083,817 <br /> 680,668 680,668 685,247038-6030-680.90-15 ADMN TRANS TO FUND 015 0 107,669 107,669 750,000038-6030-680.90-33 TRANSFER TO ST MAINT FUND <br /> 0 0 0 0* SECTION 4B SALES TAX 1,443,415 1,162,143 1,451,944 2,035,481038-6063-680.90-15 ADMN TRANS <br /> TO FUND 015 0 0 0 0* HOTEL/MOTEL OPERATIONS 0 0 0 0** ADMINISTRATION <br /> 1,443,415 1,162,143 1,451,944 2,035,481 DEPT 98 CP <br />