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PRwPARED 07121/11, 16:23.99 <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />FUND 116 LA PORTE AREA WATER AUTH <br />DEPT 70 PUBLIC WOR {S <br />DIV 75 LPP_TdA <br />016 -7075- 533.99 -97 REQ FOR SPECIAL PROGRAMS <br />016 - 7075 - 570.90 -73 UNDERWRITERS DISCOUNT <br />015 - 7075 - 680.90 -01 ADMN TRANS TO FUND D01 <br />016- 7075 - 690.90 -14 AAMN TRANS TO FUND 014 <br />LEVEL TEXT <br />11 , 25 INSURANCE <br />LEVEL TEXT <br />121)1 INSURANCE <br />LEVEL TEX': <br />BUDGET PREPARATION WORKSHEET <br />PAGE <br />548 <br />RESULTS <br />OF DEPARTMENT REVIEW WITH <br />CITY MANAGER <br />1,305 <br />LAST YEARS <br />BUDGET ESTIMATE <br />REQUESTED <br />CITY MANAGER <br />CITY MANAGER <br />ACTUALS <br />2010 -11 2010 -11 <br />2011 -12 <br />ADJUSTMENTS <br />REVIEW <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />D <br />D <br />0 D <br />0 <br />0 <br />0 <br />1,305 <br />;,305 11305 <br />1,305 <br />0 <br />1,309 <br />TEXT AMT <br />61,619 <br />LEVEL TEXT <br />1,305 <br />TEXT <br />AMT <br />12D= LPAKA <br />RGREEMENT <br />1 305 <br />62,852 <br />TEXT AMT <br />62,552 <br />LEVEL TEXT <br />1,305 <br />TEXT <br />AMT <br />12CM LEAWA <br />AGREEMENT <br />1,305 <br />62,652 <br />LEVEL TEX': <br />TEXT <br />AMT <br />12014 INSURANCE <br />1,305 <br />1,9a5 <br />016- 7075- 680.90 -38 <br />ADMN TRANS <br />TO FUND 038 D <br />0 <br />0 <br />016 - 7075 - 680.90 -39 <br />ADM TRANS <br />TO FUND 39 0 <br />0 <br />a <br />016 -7075- 680.90 -72 <br />OPERATORS <br />AGREEMENT 60,271 <br />51,619 <br />61,619 <br />LEVEL TEXT <br />TEXT <br />AMT <br />11ES :,PArvA <br />AGREEMENT <br />WITH THE CITY O? LA FORTE <br />61,619 <br />61,619 <br />LEVEL TEXT <br />TEXT <br />AMT <br />12D= LPAKA <br />RGREEMENT <br />WITH CITY OF LA PORTE <br />62,852 <br />62,552 <br />LEVEL TEXT <br />TEXT <br />AMT <br />12CM LEAWA <br />AGREEMENT <br />WITH CITY OF LA FORTE <br />62,652 <br />52,852 <br />0 1 0 <br />a a D <br />62,852 0 62,852 <br />