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O-88-2359 - 10/13/1988
ORDINANCE NO. c55 / AN ORDINANCE PROVIDING FOR THE REVISION OF THE BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR FISCAL YEAR 1987-88. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS That the budget of the City of Round Rock, Texas, for Fiscal Year 1987-88 is hereby revised in accordance with the proposal submitted to the Council by the City Manager, which proposal is attached hereto as Exhibit "A" and is incorporated into this ordinance by reference for all purposes. READ and APPROVED on first reading this the day of J , 1988. 67? A 12 READ, APPROVED and ADOPTED on second reading this the 45° day of !°dayof e, ATTEST: J� NNE LAND, Ci y Secretary , 1988. MIKE ROBINSON, Mayor City of Round Rock, Texas The City of Round Rock, Texas Fiscal Year 1981-198� , � � |W»�. Q�h.6� r�7 �gEV1st 071 General Fund and Utility Fund GENERAL FUND TOTAL REVENUE GENERAL FUND TOTAL EXPENDITURES NET CHANGE PROVIDED BY OPERATIONS RESERVES (NET) ENDING BALANCE UTILITY FUND TOTAL REVENUE UTILITY FUND TOTAL EXPENDITURES NET CHANGE PROVIDED BY OPERATIONS RESERVES (NET) ENDING BALANCE 87-88 ORIGINAL APPROPRIATION 9,434,704.00 (9,311,219.00) 123,485.00 41,347.00 164,832.00 6,102,740.00 (7,475,600.00) (1,372,860.00) 1,906,327.00 RVSN88 10 -Oct -88 01:57 PM PROJECTED ACTUAL (9/30/88) 9,523,481.00 (9,545,438.00) (21,957.00) 23,250.00 1,29:3.00 $ 6,413,002.00 533,467.00 $ � � (7,680,916.80) (1,267,914.00) 1,631,248.00 363,334.00 FINAL BUDGET REVISION 09/30/88 GENERAL FUND REVENUES FUND 10 DEPARTMENT 00 ACCOUNT ACCOUNT NUMBER TITLE 87-88 PROJECTED ORIGINAL ACTUAL ESTIMATE (9/30/88) VARIANCE 4101 BEGINNING BALANCE $ 0.00 $ 0.00 $ 0.00 4109 TAXES-I&S 2,782,164.00 2,782,164.00 0.00 match trfr 4110 TAXES -CURRENT M&O 2,235,947.00 2,250,143.00 14,196.00 4111 TAXES -DELINQUENT 90,000.00 138,000.00 48,000.00 aggressive cull 4112 GROSS RECEIPTS -GAS CO. 45,000.00 53,264.00 8,264.00 4113 GROSS RECEIPTS-S.W. BELL 39,000.00 43,000.00 4,000.00 4114 COMMUNITY SERVICES COUNCIL 0.00 0.00 0.00 4115 PENALTY & INT. DELINO. T 25,000.00 35,000.00 10,000.00 4116 INTEREST INCOME 185,000.00 210,000.00 25,000.00 rising rates 4117 PENALTY & INT. -CURRENT T 24,000.00 22,000.00 (2,000.00) 4118 PAYMENTS IN LIEU OF TAXES 0.00 0.00 0.00 4119 BLASTING LICENSE 200.00 400.00 200.00 4120 BEER LICENSES 1,000.00 1,000.00 0.00 4121 GROSS RECEIPTS-T.P.L. 378,000.00 402,000.00 24,000.00 4124 GROSS RECEIPTS TAX -CABLE 20,000.00 22,000.00 2,000.00 4125 GARBAGE COLLECTION 128,000.00 140,000.00 12,000.00 4126 DOG LICENSES & CLAIMING 5,200.00 3,600.00 (1,600.00) 4127 RURAL FIRE FEES 4,124.00 36,000.00 31,876.00 increased county allocation 4128 SWIMMING POOL RECEIPTS 30,000.00 15,000.00 (15,000.00)adj to recreation programs 4129 FIRE PROTECT. FEES-$9LUE 20,250.00 20,250.00 0.00 4130 GARBAGE COLLECTION LICENSE 2,600.00 2,600.00 0.00 4133 SWIM POOL CONTRACT - RRISD 7,800.00 20,000.00 12,200.00 increased usage 4134 RECREATION PROGRAMS - ACGUATIC 15,000.00 20,000.00 5,000.00 4135 RECREATION PROGRAMS 45,000.00 45,000.00 0.00 4136 FINES -POLICE DEPARTMENT 305,000.00 312,000.00 7,000.00 4137 BLDG. REINSPECTION FEE 4,000.00 3,000.00 (1,000.00) 4138 BUILDING PERMITS 85,000.00 50,000.00 (35,000.00)growth level 4139 ROAD IMPROVEMENT FEE 65,000.00 25,000.00 (40,000.00)growth level 4140 TRANSFER FROM UTILITY FUND 500,000.00 500,000.00 0.00 4141 REVENUE SHARING TRANSFER 0.00 0.00 0.00 4142 CAPITAL PROJECT FUND TRF (537) 0.00 0.00 0.00 4143 SPORTS LEAGUES FEES 45,000.00 45,000.00 0.00 4144 CITY SALES TAX 2,131,250.00 2,096,000.00 (35,250.00)1/2cent recd in March 4145 STATE HIGHWAY LIGHTS 5,600.00 `4,400.00 (1,200.00) 4146 REPRODUCTION DOCUMENTS 0.00 0.00 0.00 4147 PLAT RECORDING 4,000.00 4,500.00 500.00 4148 BALL FIELD LIGHTS 15,000.00 12,000.00 (3,000.00) 4149 MOTEL TAX 42,000.00 0.00 (42,000.00)activity to Spec Rev Fnd 4150 FILING FEES 20,000.00 14,000.00 (6,000.00) 4151 STREET CUTS 1,500.00 2,500.00 1,000.00 4152 ELECTRICAL LICENSE FEE 18,000.00 18,000.00 0.00 Z FUND 10 (REVENUES CONTINUED) DEPARTMENT 00 ACCOONT ACCOUNT NUMBER TITLE 87-88 PROJECTED ORIGINAL ACTUAL ESTIMATE (9/30/88) VARIANCE 4155BLASTING PERMlTS $ 300.00 $ 300.00 4157 BANKING FRANHISE TAX 22,000.00 8,000.00 4158 'AERIAL MAPS 1,800.00 950.00 4159 RENTAL INCOME 2,200.00 2,000.00 4160 AUCTION PROCEEDS 2,000.00 0.00 4161 MISCELLANEOUS REVENUE 25,000.00 50,000.00 4162 CLAIMS AND JUDGMENTS 0.00 0.00 4164 POLICE DEPT. - MISC REVENUE 5,000.00 11,000.00 4165 REPRODUCTION - PLATS 2,600.00 2,600.00 4166 MIXED DRINK TAX 15,000.00 10,000.00 4169 CIVIL DEFENSE GRANT REIMB. 8,080.00 8,080.00 4172 LIBRARY FINES 9,550.00 9,550.00 4173 LIBRARY - PHOTOCOPY FEES 4,582,00 4,582.00 4174 LIBRARY FEES - MON RESIDENT 8,287.00 7,000.00 4175 LIBRARY - LOST BOOK CHARGES 650.00 650.00 4176 LIBRARY -LITERACY GRANT 0.00 0.00 4177 LIBRARY-MlSCELLANEUUS 2,770.00 2,500.00 4178 ROAD DISTRICT IMPROV. FEE 0.00 0.00 4183 SUBSCRIPTION LISTS 250.00 700.00 4191 FEDERAL GRANT -BICENTENNIAL BKSHLF 0.08 0.00 4251 OTHER FINANCING SOURCE - CAPITAL LEASE 0.00 57,748.00 4271 SISTER CITY CONTRIBUTIONS 0.00 0.00 0.00 (14,000 OO)MBank charter change (850.00) (200.00) (2,000 .00) 25,000 .00 issuance refund, train derail 0.00 6,000.00 0.00 (5,O0O.00) 0.00 0.00 0.00 (1,287.00) 0.00 0.00 (270.00) �^ 0.00 450.00 0.00 57,748.00 0.00 TOTAL GENERAL FUND REVENUES $ 9,434,704.00 $ 9,523,481.00 $ 777.00 ___ FINAL BUDGET REVISION 09/30/88 GENERAL FUND EXPENDITURES 87-88 PROJECTED FUND/10 ORIGINAL ACTUAL APPROPRIATION (9/30/::) VARIANCE DEPT TITLE 1012 ADMINISTRATIVE PERSONAL SERVICES $ 176,026.00 1 180,700.00 1 4,674.00 CONTRACTED SERVICES 15,000.00 16,500.00 1,500.00 supplies;legal notices MATERIALS & SUPPLIES 3,600.00 4,300.00 700.00 OTHER SERVICES & CHARGES 24,400.00 25,000.00 600.00 CAPITAL OUTLAY 1,000.00 1,000.00 0.00 TOTAL 220,026.00 227,500.00 7,474.00 1013 LEGAL PERSONAL SERVICES 145,870.00 224,083.00 78,213.00 -City Attrny, +litigation CONTRACTED SERVICES 0.00 0.00 0.00 MATERIALS & SUPPLIES 500.00 100.00 (400.00) OTHER SERVICES & CHARGES 3,075.00 1,075.00 (2,000.00) CAPITAL OUTLAY 2,852.00 2,800.00 (52.00) TOTAL 152,297.00 228,058.00 75,761.00 1014 PLANNING PERSONAL SERVICES 229,228.00 222,723.00 (6,505.00) CONTRACTED SERVICES 500.00 500.00 0.00 MATERIALS & SUPPLIES 12,250.00 12,190.00 (60.00)+drafting supplies, -printing OTHER SERVICES & CHARGES 16,000.00 16,100.00 100.00 HPC CAPITAL OUTLAY 1,000.00 1,700.00 700.00 Coordinator furniture TOTAL 258,978.00 253,213.00 (5,765.00) 1015 DATA PROCESSING PERSONAL SERVICES 41,314.00 42,943.00 1,629.00 CONTRACTED SERVICES 0.00 0.00 0.00 MATERIALS & SUPPLIES 4,800.00 4,300.00 (500.00)DP supplies OTHER SERVICES & CHARGES 880.00 880.00 0.00 CAPITAL OUTLAY 0.00 0.00 0.00 TOTAL 46,994.00 48,123.00 1,129.00 1016 BUILDING INSPECTION PERSONAL SERVICES CONTRACTED SERVICES 95,577.00 100,318.00 4,741.00 1,500.00 1,000.00 (500.00) 41. FINAL BUDGET REVISION 09/30/88 GENERAL FUND EXPENDITURES FUND/10 DEPT TITLE MATERIALS & SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL 1017 FINANCE PERSONAL SERVICES CONTRACTED SERVICES MATERIALS & SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL 1019 GENERAL SERVICES PERSONAL SERVICES CONTRACTED SERVICES MATERIALS & SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL 1020 LIBRARY PERSONAL SERVICES CONTRACTED SERVICES MATERIALS & SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL 1021 PRICE PERSONAL SERVICES CONTRACTED SERVICES MATERIALS & SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY 87-88 ORIGINAL APPROPRIATION 4,620.00 1,800.00 3.50.00 103,847.00 198,849.00 16,400.00 500.00 8,300.00 3,150.00 227,199.00 0.00 535,364.00 41,500.00 346,385.00 5,325.00 928,574.00 176,156.00 46,988.00 11,300.00 2,200.00 30,870.00 267,514.00 1,132,728.00 37,037.00 67,355.00 29,392.00 26,718.00 PROJECTED ACTUAL (9/30/88) 5,145.00 800.00 250.00 107,513.00 195,743.00 17, 40.00 500.00 6,500.00 2,650.00 222, 793.00 0.00 552,679.00 30,400.00 351,386.00 3,325.00 937,790.00 184,857.00 45,828.00 11,600.00 2,200.00 31,070.00 5 275,555.00 1,151,387.00 42,237.00 92,155.00 28,692.00 72,001.00 VARIANCE 525.00 (1,000.00)travel & training (100.00) 3,666.00 (3,106.00) 1,000.00 audit fees 0.00 (1,800.00)travel & training (500.00)furniture (4,406.00) 0.00 17,315.00 +new complex, -computer lease (11,100.0) -postage, -repairs 5,001.00 hotel/motel fund trfr,+cont (2,000.00)furniture 9,216.00 8,701.00 (1, 160.00)maintenance 300.00 0.00 200.00 8,041.00 18,659.00 5,200.00 +phone, comm repairs 24,800.00 vehicle, repair, fuel & lube (70.01 45,283.00 emrgncy phones,fuil value cars FINAL BUDGET REVISION 09/30/88 GENERAL FUND EXPENDITURES FUND/10 DEPT TOTAL 1022 FIRE TITLE PERSONAL SERVICES CONTRACTED SERVICES MATERIALS & SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL 1023 PARKS & RECREATION PERSONAL SERVICES CONTRACTED SERVICES MATERIALS & SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL 1025 PUBLIC WORKS PERSONAL SERVICES CONTRACTED SERVICES MATERIALS & SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL 1026 STREETS PERSONAL SERVICES CONTRACTED SERVICES MATERIALS & SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY 87-88 ORIGINAL APPRROPRIATION PROJECTED ACTUAL (9/30/88) 1,293,230.00 1,386,472.00 735,682.00 22,000.00 47,100.00 28,257.00 39,300.00 872,339.00 505,090.00 44,335.00 110,785.00 15,880.00 3,347.00 679,437.00 302,464.00 24,544.00 20,130.0 8,450.00 1,000.00 356,588.00 403,789.00 240,250.00 106,960.00 1,500.00 4,800.0 751,750.00 25,600.00 50,850.00 29,407.00 33,795.00 891,402.00 509,918.00 62,835.00 114,635.00 15,930.00 645.00 703,963.00 14,754.00 24,294.00 21,430.00 8,680.00 0.00 369,158.00 405,375.00 198,450.00 109,260.00 1,500.00 3,150.00 TOTAL 757,299.00 717,735.00 VARIANCE 93,242.00 16,068.00 3,600.00 +power & light, +phone 3,750.00 +fuel & lube, +repairs 1,150.00 emergency mgmt computer (5,505.00) 19,063.00 4,828.00 18,500.00 +pwr&lght, +copier maintenance 3,850.00 +repairs, -mach parts 50.00 (2,702.00) 24,526.00 12,290.0 (250.0) -study (Road Fees), -phone 1,300.00 +repairs, +misc equip 230.00 (1,00.0) furniture 12,570.00 1,586.00 (41,800.00)seal coat contract 2,300.00 motor vehicle repairs 0.00 (1,650.00)mobile equipment (39,564.00) FINAL BUDGET REVISION 09/30/88 GENERAL FUND EXPENDITURES FUND/10 DEPT 1028 SHOP TITLE PERSONAL SERVICES CONTRACTED SERVICES MATERIALS & SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL 1029 MUNICIPAL COURT PERSONAL SERVICES CONTRACTED SERVICES MATERIALS & SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL 1030 DEBT SERVICE PERSONAL SERVICES CONTRACTED SERVICES MATERIALS & SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY DEBT SERVICE (LEASES) TRANSFERS (D.S. FUND) TOTAL TOTAL GENERAL FUND RESERVES - ROAD FEE RESERVES - SALES TAX (1/2 CENT) RESERVES - FUND BALANCE (M&O) RESERVES - FUND BALANCE (I&S) RESERVES - COUNTY VOL FIRE RESERVES - EXCESS SALES TAX ENDING FUND BALANCE 87-88 ORIGINAL APPROPRIATION 157,061.00 1,000.00 17,270.00 1,000.00 5,500.00 181,831.00 67,356.00 700.00 3,200.00 46,850.00 0.00 118,106.00 PROJECTED ACTUAL (9/30/88) 167,001.00 1,500.00 17,370.00 1,000.00 0.00 186,871.00 69,448.00 600.00 3,350.00 61,850.00 693.00 135,941.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,330.00 45,861.00 2,787,630.00 2,807,490.00 2,846,960.00 2,853,351.00 VARIANCE 9,940.00 500.00 100.00 0.00 (5,500.00) 5,040.00 2,092.00 (100.00) 150.00 15,000.00 criminal justice fund 693.00 17,835.00 0.00 0.00 0.00 0.00 0.00 (13,469.00)P&1 capital lease 19,860.00 trfr fund 17 -taxes 6,391.00 $ 9,311,219.00 $ 9,545,438.00 $ 234,219.00 $ 65,000.00 290, 625.00 (396,972.00) 0.00 0.00 0.00 20,000.00 216,838.00 (287,588.00) 0.00 27,500.00 0.00 164, 832.00 $ 1,293.00 less Road Fee Study late reporting of collections less amount expended WATER & WASTEWATER UTILITY FUND REVENUES FUND 20 DEPARTMENT 00 ACCOUNT ACCOUNT NUMBER TITLE 4101 BEGINNING BALANCE 4 4100 WATER COLLECTIONS 4102 SEWER COLLECTIONS 4110 INTEREST INCOME 4120 WATER TAPS - 4200 4121 WATER SERVICE FEE - 4150 4122 WATER INS' & METER SETTING FEE 4123 SEWER TAPS - 4200 4124 SEWER SERVICE FEE - 4150 4125 INSPECTION - 4100 4130 RECONNECT CHARGES 4143 OVERSIZE UTILITY LN COLL. 4144 MISCELLANEOUS REVENUE 4145 CHANDLER CRK INT OVERSIZE 4146 METERS & FITTINGS SALES 4147 CAPITAL RECOVERY FEE 4401 OTHER CONTRACT WATER SALES -MUD II OTHER FINANCING SOURCE - CAPITAL LEASE 87-88 ORIGINAL ESTIMATE 0.00 2,713,158.00 1,866,362.00 360,000.00 1,000.00 60,000.00 26,500.00 1,000.00 39,750.00 26,500.00 9,000.00 0.00 15,000.00 0.00 2,000.00 769,500.00 212,970.00 0.00 PROJECTED ACTUAL (9/30/88) 0.00 3,162,509.00 2,022,418.00 440,000.00 600.00 38,000.00 10,000.00 0.00 15,000.00 9,000.00 7,500.00 0.00 50,000.00 0.00 8,500.00 412,000.00 237,475.00 0.00 TOTAL UTILITY FUND REVENUES $ 6,102,740.00 $ 6,413,002.00 7 VARIANCE 0.00 449,351.00 dry summer, Intrcnct II 156,056.00 reflects higher average, accts 80,000.00 rising rates (1 point 60,000) (400.00) (22,000.00)growth level (16,500.00)growth level (1,000.00) (24,750.00)growth level (17,500.00)growth level (1,500.00) 0.00 35,000.00 items formerly in sales 0.00 6,500.00 (357,500.00)growth level 24,505.00 prepymt feesgreserve fees 0.00 310,262.00 FINAL BUDGET REVISION 09/30/88 UTILITY FUND EXPENDITURES FUND/20 DEPT TITLE 2010 BILLING & COLLECTIONS PERSONAL SERVICES CONTRACTED SERVICES MATERIALS & SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL 2011 WATER TREATMENT PLANT PERSONAL SERVICES CONTRACTED SERVICES MATERIALS & SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL 2012 WATER SYSTEM SUPPORT PERSONAL SERVICES CONTRACTED SERVICES MATERIALS & SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL 2013 WATER LINE MAINTENANCE PERSONAL SERVICES CONTRACTED SERVICES MATERIALS & SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL 2014 WASTEWATER TREATMENT PERSONAL SERVICES CONTRACTED SERVICES 87-88 ORIGINAL APPROPRIATION $ 225,003.00 74,489.00 41,780.00 96,600.00 0.00 437,872.00 139,659.00 545,412.00 61,405.00 145,127.00 1,445.00 893,048.00 150,614.00 320,900.00 66,320.00 6,935.00 59,635.00 604,404.00 282,346.00 705.00 74,190.00 3,750.00 14,958.00 375,949.00 199,917.00 205,900.00 PROJECTED ACTUAL (9/30/88) $ 244,192.00 58,804.00 49,180.00 96,715.00 3,417.00 452,308.00 142,613.00 542,912.00 62,655.00 126,227.00 1,445.00 875,852.00 171,314.00 334,625.00 65,070.00 6,535.00 26,935.00 604,479.00 291,895.00 530.00 73,190 . 00 3,750.00 6,000.00 375,365.00 203,241.00 248,500.00 VARIANCE 19,189.00 (15,685.003 -audit fee, -computer lease 7,400.00 postage 115.00 3,417.00 14,436.00 2,954.00 (2,500.00) -water costs, +power & light 1,250.00 +chemicals, -R&M (18,900.00)contingency 0.00 (17,196.00) 20,700.00 13,725.00 power & light (1,250.00)repairs (400.00)longevity (32,700.00)water meters 75.00 9,549.00 standby, overtime (175.00) (1,000.00) 0.00 (8,958.00)machinery & equipment (584.00) 3,324.00 42,600.00 power & light; sludge FINAL BUDGET REVISION 09/30/88 UTILITY FUND EXPENDITURES FUND/20 87-88 PROJECTED ORIGINAL ACTUAL APPROPRIATION (9/30/88) VARIANCE DEPT TITLE MATERIALS & SUPPLIES 105,060.00 108,960.00 3,900.00 chemicals OTHER SERVICES & CHARGES 15,417.00 13,547.00 (1,870.00)ins (wkmn comp) CAPITAL OUTLAY 127 458.00 27,458.00 (100,000.00)machinery & equipment TOTAL 653,752.00 601,706.00 (52,046.00) 2015 WASTEWATER SYSTEMS PERSONAL SERVICES 48,921.00 50,291.00 1,370.00. CONTRACTED SERVICES 2,755.00 3,840.00 1,085.00 power & light MATERIALS & SUPPLIES 17,022.00 17,572.00 5.50.00 +repairs, -vehicles, -supplies OTHER SERVICES & CHARGES 750.00 750.00 0.00 CAPITAL OUTLAY 1,660.00 1,387.00 (273.00) TOTAL 71,108.00 73,840.00 2,732.00 2016 WASTEWATER LINE MAINT PERSONAL SERVICES 120,132.00 107,873.00 (12,259.00)salary lag CONTRACTED SERVICES 395.00 90.00 (305.00) MATERIALS & SUPPLIES 26,501.00 30,401.00 3,900.00 OTHER SERVICES & CHARGES equipment repairs, R&M-lines0.00 0.00 0.00 CAPITAL OUTLAY 0.00 0.00 0.00 TOTAL 2030 DEBT SERVICE/TRANSFERS PERSONAL SERVICES CONTRACTED SERVICES MATERIALS & SUPPLIES DEBT SERVICE & TRANSFERS CAPITAL OUTLAY TOTAL TOTAL UTILITY FUND OPERATIONS RESERVES - FUND BALANCE RESERVES - CAP RECOVERY FEES ENDING FUND BALANCE 147,028.00 0.00 3,900.00 0.00 4, 288, 539.00 0.00 4,292,439.00 138,364.00 (8,664.00) 0.00 16,332.00 0.00 4,542,670.00 0.00 0.00 12,432.00 contracted study (crf reserve) 0.00 254,131.00 debt trfr/per ordinance 0.00 4,559,002.00 266,563.00 $ 7,475,600.00 $ 7,680,916.00 $ 205,316.00 $ (739,462.00) $ 0.00 (1,166,865.00) (1,631,248.00) $ 533,467.00 $ 363,334.00 10 DATE: October 11, 1988 SUBJECT: Council Agenda, October 13, 1988 ITEM: 10B. Consider an ordinance revising the 1987-88 budget. (Second Reading) STAFF RESOURCE PERSON: David Kautz STAFF RECOMMENDATION: Approve the ordinance on the second reading. ECONOMIC IMPACT: Submitted herewith is the proposed revised 1987-88 operating budget. A summary of this final revision is attached along with a comparison to the budget as originally adopted. This revised budget will be published in the City's Annual Financial Report.