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PREPARED 07/21111, 15:23;49 BUDGET 2REPARA710N WORKSHEET PAGE 546 <br />RESULTS OF DEPARTMENT REVIEW WITH CITY MANAGER <br />LAST YEARS BUDGET ESTIMATE REQUESTED CITY NrANAGER CITY MANAGER <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS 2010 -11 2010 -11 2011 -12 ADJUSTMENTS REVIEW <br />FUND 016 LA PORTE AREA WATER AUTH <br />DEPT 70 PUBLIC WORKS <br />DIV 75 LPAWA <br />016 -7075- 533.50 -24 LPAWA PHASE II LEGAL 0 <br />016- 7075 - 533.60 -07 INSURANCE 0 <br />016- 7075- 533.70 -03 TELEPHONE 673 <br />LEVEL TEXT <br />IIES NE'XTEL CHARGES / All CARD FOR LAPTOP <br />LEVEL _EXT <br />L2DI NEXTEL CHARGES / AIR CARD FOR 9CADA LAPTOP <br />LEVEL TEXT <br />12CM ,N XTEL CHARGES / AIR CARD FOR SCADA LAPTOP <br />CMA - MOVE TO IT BIIDG^T <br />016 - 7075- 533.70 ^04 WATER 613,405 <br />LEVEL TEXT <br />11ES ANTICIPATE MORE USAGE DURING SUMMER MONTHS <br />LEVEL TEXT <br />12 WATER CHARGES FIND COASTAL WATER AUTHORITY <br />RECOVERY COSTS <br />LA ?ORTE 1365.5 MGL 0.6354/ 1000 GAL <br />MCRGANS POINT 53.0 MGL 4�.63541 1000 GAL <br />SHOREACRES 96.0 MGL @.63541 1000 GAL <br />CWA RECOVERY COSTS <br />LEVEL TEXT <br />12CM WATER CHARGES AND COASTAL STATER AUTHORITY <br />RECOVERY COSTS <br />LA PORTE 1365.0 NGL 0.6354/ 1002 GAL <br />0 0 <br />0 0 <br />716 716 <br />TEXT AMT <br />716 <br />716 <br />TEXT AMT <br />742 <br />742 <br />TEXT AMT <br />742 <br />742- <br />918,547 873,134 <br />TEXT AMT <br />873,134 <br />873,134 <br />TEXT AZT <br />567,921 <br />33, 676 <br />60,998 <br />55,234 <br />1,017,229 <br />TEXT AMT <br />667,32I <br />D <br />D <br />742 <br />1,017,229 <br />0 0 <br />o a <br />742- 0 <br />0 1,017,229 <br />