1990-07-23 Public Hearing and Regular Meeting

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REQt FOR CITY COUNCIL AGENDA&EM Agenda Date Requested: July 23, 1990 Requested By: Robert T. Herrera Department: Administration XXX Report Resolution Exhibits: 1. 1990-91 LPAWA Operating Budget SUMMARY & RECOMMENDATION Ordinance The La Porte Area Water Authority Board of Directors approved the Authority's 1990-91 Operating Budget at its regular meeting held on July 10, 1990. The budget would take effect beginning October 1, 1990 and ending on September 30, 1991. The enabling legislation requires all actions of the Authority be approved by the City Council of the City of La Porte. The 1990-91 LPAWA Operating Budget is for a total of one million, five hundred and twenty thousand, one hundred and thirty-four dollars ($1,520,134.), a decrease of $79,866. from the 1989-90 budget of $1,600,000. This decrease is attributable to the elimination of the one- time charge of $115,000,. in the 89-90 budget to repay the City of La Porte for prior years' operation and maintenance costs incurred before the Authority was fully funded and operational. The only other line item to change from the 89-90 budget is the purchase of water from the Southeast Water Purification Plant. All of the customer entities estimated the amount of water needed to supply their needs for the next fiscal year. This amount was larger by $48,627. Staff recommends approval of the La Porte Area Water Authority 1990-91 Operating Budget. Action Required by Council: Approve 1990-91 LPAWA Operating Budget as recommended by Staff Availability of Funds: General Capital Other Fund Improvement Water/Wastewater General Revenue Sharing Account Number: Funds Available: YES NO Robert T. Herrera DATE City Manager