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<br />e <br /> <br />e <br /> <br />CITY OF LA PORTE <br />INTER-OFFICE MEMORANDUM <br /> <br />TO: <br /> <br />Robert T. Herrera, City Manager DATE: May 5, 1987 <br />Ste~~ Public Works Director <br /> <br />FROM: <br /> <br />SUBJECT: <br /> <br />BUDGET AMENDMENT - COMMERCIAL SOLID WASTE DIVISION <br /> <br />Attached is a copy of the proposed amended budget for the above <br />referenced division, along with an analysis of the current funding <br />level as compared to the proposed funding level. The proposed <br />budget totals $269,173. <br /> <br />It should be noted that the estimated revenue for this division <br />presented at the May 4, 1987 Council workshop was shown to be <br />$289,438, which would produce a $20,265 surplus. Because past <br />revenues were substantially higher than the projected revenue for <br />FY 86-87, the projected revenue was reexamined, and it now.appears <br />that there will be a FY 86-87 commercial revenue of $314,832. <br />This revised revenue projection will produce a $45,659 surplus. <br /> <br />The proposed budget amendment will be self supporting, and I <br />recommend its passage. <br /> <br />SG/lw <br /> <br />xc: Bill Fitzsimmons, Solid Waste Superintendent <br />