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HomeMy WebLinkAboutOrdinance No. 88-23 ... ., ORDINAPICE 88-23 AN ORDINANCE AMENDING CITY OF FRIENDSWOOD , TEXAS ORDIPIANCE N0. 87-24 , PASSED AND APPROVED AUGUST 14 , 1987 AND BEING AN ORDINANCE APPROVING AND ADOPTING THE CITY 'S GENERAL BUDGET FOR FISCAL YEAR 1987-88 ; PROVIDING AMENDMENTS TO SUCH BUDGET: AND PROVIDING OTHER MATTERS RELATED TO THE SUBJECT. � � * � � � * � � � � WHEREAS , BY ORDINANCE 87-24 , THE CITY COUNCIL OF THE CITY OF FRIENDSWOOD ADOPTED ITS GENERAL BUDGET FOR FISCAL YEAR 1987-88 ; WHEREAS , THE CITY COUNCIL HAS DETERMINED THAT TRANSFER OF CERTAIN FUNDS INTERDEPARTMENTALLY IS ECONOMICALLY FEASIBLE AND IN THE BEST INTEREST OF PRUDENT BUDGETING; AND WHEREAS , THE CITY COUNCIL DESIRES TO AMEND SAID GENERAL BUDGET TO REFLECT SUCH TRANSFER IN THE FISCAL YEAR 1987-88 ; NOW THEREFORE , BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FRIENDSWOOD , STATE OF TEXAS : SECTION 1 . THE FACTS AND MATTERS SET FORTH IN THE PREAMBLE OF THIS ORDINANCE ARE HEREBY FOUND TO BE TRUE AND CORRECT . SECTION 2. THE CITY OF FRIENDSWOOD , TEXAS , GENERAL BUDGET FOR FISCAL YEAR 1987-88 , IS HEREBY AMENDED AS FOLLOWS ON ATTACHMENT A , B, C , D , E , F, G, H AND I , SAME BEIPJG ENTITLED "AMENDMENT II" TO THE CITY OF FRIENDSWOOD , TEXAS , GENERAL BUDGET , FISCAL YEAR 1987-88 • PASSED AND APPROVED THIS 19TH DAY OF DECEMBER , 1988 . Mayor Paul W. Schrader ATTEST : DELO IS MCKEN E , C CITY SECRETARY �itY ut i�l'lEiiuSai�OG , r�'•k��i�iM��r' i1 i3B7-�383 5'ud�jet n,7iEi�deii� .. �cCc,YuE" i�, i��� ��r�ended ��inq i 8udget Amendmer�t Ame��ded Accaunt �65Ci iN�i"vi"i r"tiuciiuiT@'i� :;ESCi?ut'v"f� �1ay-88 nRiOUii� 3u�g2t �-�n-ne; n�in. i •. • �.�i.ir�_nx� f�iru: �CGTI�ii���cu� :xncai.,.r��nrc i...... � rurut:�n�� `wn�',i;'u2tl� �� . o �� �n r�„__« p_ • y M � - a- dg �^��g� �3,23b} $`�,3�C u i-�c-�:-5�i� ��i ee�5 o'v ii1" u3�8i'�a,5 �X�81"iul�u'cS uf1G�8�' �u @i �c � n, oo n. 7 h�,: UI-JJ-VI'SIH� Drsinaga ��,�ntena��ce txper��itures over 8udget �2,000 357 12,35' VI�HV-UI-�GM� Jf)�ItUt lli�/I\CJ"IUClll�q, U�II�O(7C JC�V�I.0 lC.%1aE��l7llUle�J CJ�YC� UltU�e� M�5�3�0 w6�USV SCI�J7ln+ Ot-48-C1-73II3 �ai�i i�St iuiijC�cdi": �N iei'viCBS =Xpe�i�7 itiil'8S over Budyet u 24 �"v �i-+E-�1-983C Sar�=tat�on/?•"uViSiGil 7Gi viiCOii. :Xu2iiui�UiQS uVB� 3UG�C�B� u 2 �i3� � "3' � L i V I 01-7;-3�-T51Q 9u�l�iny �parations - c'cctricity ��re �totior� �1 Over 8udget S,CCC �,85� 5,86» ui-��-34-',�iiu uUiiu'iig Operatio-�s - �'act�iCi�'y' ,`i"F �id�i0�i »2 Over su�y"e� Z�u�� w,3ui 5,3Qi S�-?7-',1-?510 Bui�ding Operat�or�s - �lzctricity ;,�ty �all Over 8udget 20,OOC 2,352 22,952 �, � �. �� . �.._,_,. �� � , • �.._ 3T,��� u;-iS-��-ry8i �:;:N��y2Z �iOSui�oi iilSiii'a�'iCe" �n�EflG�itU1'85 OV81' 3ii�igZt i33,23� �,Gi�i i cee --------- ----—--- --------- rnrA:. FX�L�1U11V(��LJ I�uVS�UCU �I�yS( i��CI�G�J iv;n� ��ii�"iriiiiu �v� �ii"r'u: ni:v��hu�5 ^� ^^ �^_ . _ � �_ .__ �G 0 2,942 2,942 �c-w-�� 3u i i i;a"5i� �d�8i1C8 �af i ic� i UI�WCI �C�CIIUE7 OVET' �Ju et n2 nn_nn �e7- n__� c„__ n • ��__., n_, _ r Q $,'89 y,7c�S � -�� ��-..� � ruui ��ca50i; n2SiC�2'i��i�uniESiG�E('i� nC�CI�IUC�a OVE� �iUut�E� �2-C�-C�-333C ;r�ter2st or� :nvestmer�t �evenues over budget 0 S9 SS --------- --------- --------- ivii:� n�ti��iV�ii�� V � 8�� � $uu r � _�_���_�� �������_� ��������� _y �,:' �..i.'C """�_' l./�fl.,�V�,ji i t�ni_J �2-£�-ul-Su35 'r'Eiluiily i'�dC?liiiE �'uufi�'es �:iNE(1C��tii^ES OVBt' Su�yet `� �,335 i,335 �2-,�i$-�i-��i� �hEi7iiCc�S EXpBfiu i�Uf 85 OVE(' SiiG�g�� u Z,48�i �,y$4 �[-5�i-ui-�ii5u JW1iT,"�iiiy �Oui �!airltEilCiICB _.�JE?�UiLU�'BS OVei BUf�gEC � i 25� i,�.�i2 ^^-^8-"._°"� T 1__��_^ �AaCiluitures or•er Budget � 87S 879 uC V NI fJJV IEICVI�U�IC �" I1 ii�-us-vi-i5�� �ai6s, iU�i,�Ba'i5 a�G� '�OGuifly" ;X�781'�u'�U�2S OYBi' sUC�gEt u i�i7 iu� ��-u°-ui-u�75 �i4iil?�iiiiC� �GGi �y�iG�7@ii� tnu8iiui�Ul'85 aver Budget C 83C 8�v �2-58-C;-3�C2 urounds :�r;:��-o�e.Ms-�IJ :i.JEi�U�IU�CS over Budget SOC 953 �,753 ""'_"' ___""" '___"_" T(1T�i '11'Allf7!IilCf�O� � ��O ivin�_ i;X��..irvi iv��..� � 8�7Vv 1 V'C11Y;U/1UUVGF5.�1S1\� f0 � 2 '�//�//�� y �� /� _s_._ _ ___. •.y�c ;ty o` Friendswood �T'qLy�`vT s �87-��88 8udget Amendent I: ;ce�7ber �9, 1588 Aa:er�ded `i na 1 �uG�a2� �iiTicilf�iilEiii r�'lEili�e3� Acccunt 4escrip�lpil ++itl2iii�i�8iii veSC�'l,D�i0(1 a3j�yc�3 ,"wiiiGUi1C SUuyE� ----------------------------------------------------------------------------------------------------------------------------------- aTER AND SEWER FUND: REVENUES ;-Ca-OC-30'1 ;Vater/Sewer Cash Balance `orward Revenue un�er 9udget ?33,43.; (10,869) �82,568 i cn n�� , c n + n c n ;-00-00-33i5 6va�er Revenues ali BCGOUfi�S Revenues OV2f' �u�ag8t ;,�i�u,uuu �$�,2c2 �,���,c22 ;-00-00-3335 Sewer Revenue all accounts ;eve��ues cver 3udget 35;;,Cv� 88,SS6 9�8,358 )-CO-OC-34»C Water Tap Fees �eversues under Sudget 85,O�C (2�,731) 53,2SS ;-CC-OC-3450 Sewer Tap Fees �evenuzs under °udget 35,O�C (35,515) 49,�81 �-�C-CC-34b0 Water and Sewer Fees and �'er�alti8"a R2V8f1UE Uf1�8i suuyEt g,v"u"C �°,'uj fi,u3Q ;-00-OC-3830 ;nterest earned on :nvest��ents �evenues over 9udget ?�,»ZC 4,'S5 15,579 ;-CO-OC-3839 Interest-�vow Checking Account Revenues over 8udget 3,577 9�5 4,522 1-00-00-3890 Miscel�aneous Reciepts �ever�ue under 3udget 528 355 884 --------- --------- --------- TOTAL �EVENUES 3,C8S,36� ;3',,155 3,2S8,123 EXPEND;TURES '-3C-�2-»120 'riaterlSewer Adm�in. Stzp Pay. Step increase due to trans o` szc. �,527 32� 2,255 ;-40-Ot-7481 �'ate�/Ser+er Admin/F�n Emp. Hosp. ;ns. Expandi.u�es over Bu�get 27,'6' 9,3»� 31,1C7 ;-40-01-7482 Water/Sewer Adr�in/Fin Erp. Li`e Ins. Expenditures over Budge: � 1,496 1,496 J-4C-01-7483 ;�ater/Sewer Admin/Fin Workers Co,rop Ins. Expenditures or•zr 8udget 2C,000 1,833 21,853 �-GO-01-9875 Water/Sewer Admin/Fin Sewer 'ap Fees neirobuis� Pr;cr Yaar �ap �ez � »,920 d,92G ;-41-01-75iC ;�ater Departme��t Electricity Expa��ditures cvar Budget 9C,CC0 27,218 117,218 %-A3-C1-7231 91ack Hawk Sewer Cperation `ees Expenditures over Budget 425,COC 15,1G3 dG0,1»3 ; 91-01-9142 Transfer to Surface Water Trn��s`ers over bu�;y.:red 3S,6SC (3C,454) S,2C6 --------- --------- --------- TOTAL EXPENDITI;FES SC1,35C 23,E8» 531,238 --------- --------- --------- --------- --------- --------- BUDGETED CASH 3ALANCE FOFWA�D, 3/3C/8E ��',�'S �\FIN\0A88028.WK1 02-Dec-88 Pa9e � ,--���/9��� ��C 'ty of Friendswood ATTA�HMEir'T 3 387-1988 3udget Amendent ;I ecember 19, 1988 iti7EiiuEu i ii'1&� sU�iGZ� n(iiE(YqiTiBiiC A�nended Account DescripilOft niTiefid��ent DcSCi i7��uii �o"y'-8�, k�iiiOUflt sU��jEt ----------------------------------------------------------------------------------------------------—---------—------------------- AT�R AND SEWE�' CONSTRl1C�i0N FUNC: --------------------------------- nEVENUES 1-00-CC-3011 Cash Balance Forward Adjust to Ac�ual 0 �5,302 �5,802 ,� �„� , ,,,,�� � 1-CO-00-3819 Miscel aneous Donations Revenues under 8udyei ,�,,,,,� {�5,���� � 1-CO-DO-3830 Interest Earned on Investments �evenues over Sudyzt C 8T 87 1-CO-CO-3839 Interest-Now Checking Accou}t Revenues over Budget C ;51 ;5; 1-OC-00-394C Trans`er From iVater and Sewer Fund No Change Z�S,000 0 219,OOC --------- --------- --------- TOTAL FEVENUES 23�,C00 5,OGC 233,OG0 EX�ENDITL'FES 1-�1-30-861C Fire Station #2 to Tower Estates Project Cance"ed 5G,CC0 (52,2d5} ',755 1-d1-34-8985 Felocate Water Line `MS�E to League City Expenditures over budget "5,000 1,843 75,��3 �-�'-35-9852 �zrove E'evated �ater Storage-�+ell n1 Expenditures over budget � 4,�50 4,950 �-41-39-8985 Relacate �ater Lines FM 2351 Galv. Cty. Encunbrances `or `i;ca' �3°S C 56 892 5S 892 . J , . '-�3-34-8805 Re�ocate Sewer Line FM518 to League City Expenditures ur�der �uUyE� :VJ�VVV ;I�VVV� 38,CC0 t-88-OS-8081 Relacate 12" Sewer Line-FM518/Lcttie LaneExpenditures over budget 0 SOC 60C TOTAL EXPENCITURES `J4�VVV S,QCC 23S,C4C ���.����'� '_������� �������`� __'��_'_� �'..�_���� �_�����__ BUDGETE"u CASH BALAVCE F^vRVr'Anu, S/30/38 p ,^� p --------- --------- --------- --------- --------- --------- '3`�FIh\3A88C28.WK1 02-Dec-88 �age � i�/,9�P� ��� liy Ol �i iEi7�SW00d "n'Tr��^.i�i�I�hT B 387-1988 3udget Amendent I; acer�ber 19, 1988 n�;:ended Final �uu�yZ� r��l2iiuu�Et1C n�TiEflC�eu �CCOUIIi �escription A�r�endrent v2�Ci"'aCiGi7 �8'y'-c�°u n�nOUi"1� �UdgE� URFACE WATER FUND: ------------------ REYENUES 2-00-00-383S ;nterest-Now Checking Account �evenues over budget � 43 d3 2-OC-CO-3840 T�ans`er from hatzr/Sewer �und Fevenues undar budget 36,55C (3C,�5�) 6,2C6 2-OC-00-395' Trans`er from City Hal? Canst Revenues over budget � 722,5'3 '22,&T� --------- --------- --------- TOTAL �EVENUES 35,650 592,258 '28,928 --------- --------- --------- --------- --------- --------- EXPENDITU�ES 2-41-13-861C 24" Shared Water Line - MUD 55 209,55; C 2C9,9S7 2-41-15-8581 Water 7reatment Alant Hauston Expenditures under budget S»3,75't (13,063) 63C,7C4 2-�1-15-9824 .nterest-City Houston i�cpe��ditures over budyet 0 8�,738 SG,738 2-41-16-8101 Land-Blackhawk {�ater ?'ant Expendituras over budqet 0 29,7;2 2S,712 2-�1-17-8912 Preliminary Engineering Expenditures over budget � 24 24 2-�1-17-8984 Surveying Expenditures over budget C 4,461 4,C51 2-41-1T-899C Misc. Ad�ninistrat've Expense Expenditures over budyet � ?25 125 2-9C-C�-9542 Surface Water Reserves Expenditures ur�der budget »,522 C d,S22 TCTAL EXDENDITJRES �58,356 �05,947 9Sd,353 --------- --------- --------- --------- --------- --------- 8UDGETEC CASFf 3ALANCE FOR�ARD, S/30/88 (821,596) 585,2T1 (235,�25) --------- --------- --------- --------- --------- --------- J\FIN\8A88028.WK� 02-�ac-88 ?age 3 �-�/�q��1� 1J/�� � '�'y' Or Fi iendswood pTTA�i��'��rT t� 98'-1988 Budget Amendent ;; ecer�er i9, 1988 A���ended �ina' 3u�g�t Are��dment Amended Account Description Arendner�t Description ��'ay-38 Anount 3udget ------------------------------------------------------------------------------------------------------------------------------------- �A'ER AtiD SE4�E� �EVENUE DEBT SERVICE FUND: ----------------------------------------- REVENUES 9-OC-00-301i Cash Balance �orward Revenues ove� Budget 2,693 5,72i 8,414 .3-00-OC-383C Interest Earned cn Investments Fevenues over Sudget C S,OC2 5,CO2 9-00-00-3339 :��terest-IVow Check�ng Account �evenues over 5udget � 2,C96 2,095 --------- --------- --------- TOTAL FEVENUES 2,SS3 '1,'23 i4�Yi5 ��������� ��������� ��������� _"""" _""_"_ "��_'_�� �XPENDITURES S-81-C4-979; ?aying Agent Fees JJ8 ?34 437 '_"""_ _""__'_ ____"'_' TOTAL EX?ENDIT�FES �;;8 �39 w97 8UCGETED CASH BALANCE FORWARD, 9/30/88 1�,852 �\FIN\BA8802B.WK1 02-Dec-88 ?age G ��9/P� -��� �it'y' G� �� "2t"1�S+Ju�:� �r �n�y�Er�r r xi i �i ii i i � �noa ^nnp o.,r . e..... � 17U 1� �JGU UvUaCI MIIfCIIUC:I� .. UCl.C1�1bC1� IJ� !7U�J � Aroended F'na' 3udget Anen�ment Amer�dec Accour:t �ESC�"lu�'uf niTiB'1diT8ii� �85Ci ia�iuil '�1ay-88 AiiiduTli suu�B� --------------------—_-------—----------_ ----------------------------------------------------------------------------------- n^C�'EN�: �i��`Rih`� i'�i�G: �iC��CAni-r LYLIVVL�: ?1-�C-�0-�011 Cas;7 3a;a��ce �=or;�ard �d;ust t� Actua' 7,546 4,457 12,003 1�-00-OC-3C�2 Feserve �or ?rior Year ?C's �tic Cna��ge 2,575 C 2,S75 • nn_nn_o n• c � n c�.. • i•�� • • n i n n ;-�� �� ,,7�, � edera� �e•re;�ue ��,ar�ng h- � � ��ct be rece�v���g 2,7�0 i2,7C�} „ +i �!! !1� �)O !1 + [....� J (1 ` ' � J � A Cf1l i i-vu-uu-�u�� il,�Cl E�� �aru8u vil iii'vcS�OlEii�"a AGjuS� �0 '�C�4o i $tlu ES�li7ia�@G� v S9w va� + nn n �n T . ��n�i n I._ A e.;�.,,a 1 � � � i-��-�Q-38�� ifl�e�'ES�'vv+1 �i18Cnii1G r.CGOiJfi� xu,;us� �0 �iC�u3� and Estimated � i57 i � ----------- ----------- ----------- T�'A� ��Y�"���5 �3,221 2,5C3 �5,82S ----------- ----------- ----------- �X ��.,.T�,,,�„ �ir'vi ivnw '� �'-88'c r .. S :�...,,._ - ; a A r' � • j t� 22' 2 6�8 �C 3n „-��-�� �� �G"�uu�2C Ci;wdi8 L. ci�ac ieB 'Xeu SS2� BC�ii� ,�, i � i�, t5 nr � rvnc��n•-�:�-c n � o cn �c �n Ivi i. tnru�v.ivn_�� i3,c2i c,vu8 �,sc� ----------- ----------- ----------- ----------- ----------- ----------- �UDu�r�.� i u"ru °Ki Aun- n n n .nir�,�. V V v _____������ _�_�___�___ __�_����___ ___�_��___� ___�____��� ___________ ��9��' FIN\8A8802C.WY" ��c - • ATT.1(�UMCAIT n t r �.� �� rwnuu�� v ���V "vi ; I"c"idSwu�u. ,nOh_�no. n, �.„..� r . � T. ;s�i �iauQ i�iil(�yr.� �i;�i�.i��i;,'r,'ii� i. ���ember iS, 'SSII �� Amended �-�-�a'� 3udget A�endmer�t AR2I1ticu . .:__ ;- ' �1s mount g .4CCuuiit ii83Ci i u�iu� n,TiEt1u(1E�lt vBSCt'���iuil • �'�" __$$ � U 8t �r��i��l� �nv.i��TS i uirv. --------------------- [r.�1/1'Allli:C �L V�_I l V���t ��-�u-uu-3uii �dSh 3dia"f1Ce" iGf'vrafu �uju5� �0 r�C�uB� u 5,67� s,6?� SC-C�-�;C-�3Ci2 ��<:,erve �or ?rior Year PO's "�o CI-�snye 385,14d 0 385,1Ct �Ju-u�-uu-3°u°iu iiltBi"@S� �dt'ii8�i .�iil ii1VcSLT2ii�5 nt�ju5� �d nC�uoi � 7,�i5 �i,��5 ,. in�i nw_..�,.., aa-,,..� � n � o cn nn nn_•�o�r� ` .- ' u 2�i8°u c� iIIu au �v w JpJ iil��.i;:>� iYu�r �iiC�niuy Ai:i:Gui"7� xu�iva� �0 AC�Ua: 56-00-�0-�5�' Trar�s`er �-a�� �enera'. ��nd `�o Chsnge 506,254 D 505,25� „�., �„�� � ,.__. �.,__ ,,. �v'uu-vv'3��i Ti df�.i�� i'i vSi �r;SSei V8 i uuu i Uilu �w� vv�� iuPS u g8�2u i u9� u; ----------- ----------- ---------- r^vTA� I��`r'�-A1VrJ I�Z9i,398 i�4,98"v i,$9�,37� �X;,C,�n,T���-� l.i 1 V 1 I V f�L.: ��-3�'IV"���i �ZiuC3�C v������i�'�J �iI1C �0l'8'�f �aPlc ��S� �'vEt'I'ui'1 � �,OS� �,�gi rn_o?, in,nnon c..:� - Carey �ane �OS� �V2iiuil u i,�3�i �,73� Jv J :v'U�7VL •)UII �. .,, '�'�! n �n •n_on n r_.,,,. �c�'c i8�8 �OS� Overrun 3,'11 96 3,80' 5�-.;�- ,� 0�3» .,�� reyir�g 'r JV�J2ylU-HJUJ i�ia�2i''�ci� �al'2y i..8t7E �OS� �YBi'I'iiii u c,2g� c,c�� JU'JC"I'-u�s� Sui�ji,uiiCi'eC2 725�iiiy" ^a�i'iiy' �83'� �OS� vVAifUll � 3,u25 3,vt°�J JV�JZ-ii'�i.�i�i4 JUI�Vc�/i�'iG i d�'iGG Leq� �OS� vVE�'i UTi � i,5�� i,s�iu �u-�2-ii-69Q7 �o�t:•ac� .SCIV�I.C� -C„�,r�g �68f Cost Overrun �C5,214 6,983 1i2,19' �C-32-i2-8982 Sc�l,`Cor�crets 'est��n� i�roperia� Cr�ve Cast Ovzrrun C 14,656 14,bSb J'�-3�-�,2-$�J�U� i,'vilii cCC �@i�`v'i�25 iifi�iEr i3� vf 1V2 �OS� v'vei f Uil i6�,07� iV�J�U il4�VRi Su-32`13-8��i7 �85iyii �il�i"�Eci itlG MOfPicirOGu �05� �'v81'Pufi v �u �� �u-�2-'�-u�"� At�i7i7PiiSC�^di"r8 Ci7y"liiEE,'":'�y" �E^'v'.CcS Mci'i"12wuuu �uSC vVEt'f'ull u ±,5ig i,5i� ^ 2 "S5 ',S"C 3,'05 `J�-32-i�'u`�Zu iiiti}�p.�;�'�ui"� ��"��i ii�c"c"i'iii� ii8('i'iEWOdd �OSi Overrun �u i v n �o ncn �� �=y� ' iNE!'i-civi:0� i.�5i vVEi'f'U(1 � 3u .�iu 5„-„�-13-��.,� Auait=�,y/Acccun��: y �erv�ces 50-32-13-8982 S�i i��CG11C�8�E 'ESi;"�G MZri?BiGOOG� �05� �V8"i ui'i u u2E u�v �V�JZ`IJ'UJUM SUi�V�y IrlfS �C��IC11'l�l7d VU7l V��CI�t%11 li I��6Y 1� 154 n :�0-�2-�3-89�" Cor�t-act Se^v=ces Merriewaa� Co�t Overrur� 17,553 5,525 23,C3� ;iv-32-i,�i-3�5� ;�iSCE�ianeous auiT;iiliSCi3riV8 �X+,�cf158S �8�'f�cir06tl �05C vVB�i'uii � $ s ^ i , ��-32-iw �y�i4 A�uiifl'i5�fdiiVe i_ �� �r`�°if;� S8,"ViCBS i�liS�y �_di'18 �O�C QY81'1'UCi G 3,3� 3 37' n_ n_•n_ornn Su 3t i4 udt� .f!S�BC�iGii Ciiy"'i:cEi'f1G �`�SLj/ L'aii8 �GS� Cverrun ?,iu8 Z,SuS ��Si� ;,C-32-14-9SSC ruditir�y/Accounting JCI�Y1�.25 ��isty �ar�e Cost Overrun C 3� �� JV-JC'14`UJBL �.ili i,�VU':l.l C�C TCS�II�� �IJ�� LOiICZ 1^i05� V�t1�'I ll� V I�(Y I ���M I �u'�2-i�-sas�i �Ui'V2'y'iii� kiSCj� :8f18 Cost Overrur� � Z��SS Z,�s� 50-3�-�5-g9$� �i3�e��]�5 ven V'Ste "ul'iVe �OS� vY2i'i^Uil 3�5��3 2,234 J,'S5 5C-32-�5-89�;, "�ate�ia';s �ine Dr've Cost Overrun 24,75G 17,92» 42,588 a_ ,e A.� • : . ,. . . • n n:,, i n n.,_r, ' S0� 2 2"ti °i,7iw J�-32-i� BS iv nuSiiii.5��"d��V8 �`ly'i,BEt'iiiti �c'V'CES n0�i �i i C i8 �GS� vve, TUiI �r , �„_ , ��� T__. - - . . �� , ^ p ' ^^^ 112 3 712 �u 32-i�-$�cv ina�BC�iuPi �iig�rreer�ny �nGfi �1('Cic �"uS� verrun �,��� , rrt_�]�_,a_nnn• n i �i�;�:� � :__.. �_ n• i n n n ^^ on JU JL i I U7U 1 I\E I�I.QIC V l� I i ly 6111C] '�U1 41�:.It'S li�lJ� VV��I(,�II V �LL JC� 50-32-17-8982 So-1/Ccncrete 'est�ng Ror� Circ'e Cost Overrun C 2,156 2,�6b 5G-32-'7-898C Surveyir�g �or� C'-;.ie Cost Cverrur� D i,23C 1,23� JV-J2�1�-UJVI VClII�I'OC� SCIYIl,C.7 n�J�: vi1C�iC vUS� N�YCI'I'llrl V5,932 ?��21 73��JJ 1.�,/���d-'� i�r��u�tt�9�[v.e���i 'dt�E? i � �C �1J 1i�1�) �I FI�ICIIUJWI.U'�: . ATTAI�Hyr_��+ � J 141 I•711. I ILIC I V •!1p'I �f100 O�..J /.-,.�.'�� •• 'JV/-IJUU :JUU�C� 't�1;C.�4Cil� il VC(�iE11IUel IJ� IJUU nui8(lO�Et� �i�io i Budget Amendment Arendec nCGOUIIi. �BSCf iN�i0i; nu�8iiu�7ic'i: vESC'�p�i0ii �May-88 A�rount 3u�i92t i./�f41t4JiTUnLJ �l.Ulil IIIUCU� v � 1p p Fr � '.1 ' C r ' n /1 +r111111 Z��JV J�4JV -J -IU-(J�IG riU71 �I St''Ol VE L�G I��CC�IIIU JE��VIl.CS �JtCU��Ct Vl7lJ l V'.lJl VVt���l�n I VVV J�-3G'"I�"�JJGU 111;?�1i�l,llVll Lrly�ii�i:_ci��ll�il�J J�CUI�iCI� Vl7�J('l 1nirJJl Over�^ur� G���� Z�Ub7 4�VU7 en � p eno^ n..'- c ' ^. n_„_,. n., n., n C JV�3C-IU"�7U� ;1CIUC4�lC 'rl��� il� LiI1CS J�CJ'�'Cli tiUUl'l NVsI VYE'r�'U� U 3V4 �64 C!1 ) P p(1p� (`..1'1 //�,.....r_:.. T ' C ' 1+�.�hr l�.,.� r1 N 1 AC'7 JU-•!2�-�V"UJ�IC JUIi/4UI-II.ICIC It'.J�iii� JtCU11Cl�1 liUUl � 4VJl VVEI�VTI V I��S� ��4Jf �u-3�-'3-8��y �Ui VBj�iily" JtCUIIC:1 �GUi t �OSi vV'�ti U� v 2�ius 2,iu5 `-Q ;^ �13 3987 ''�;,��,r�,� _ , ,,�s "���-.,�'•,e�� Court Cost Cvrrrun 37,883 15,97C 53,8�� �u-3�-'8-c�S�u Y'sCc�',a'i;euuS r",u"�Tiiii'S�I'c�"vc �riuE'�SBS St2p�i8�"1 �GUi� �OSt vV81'i^u�i "u ';5 ":.�i JU-JL"i�-�JUJ �.)i�ahlll�' ��ii1Q$UIIG 1r�lJl V1�CI�I�U1� V YV 4V JC-JG�i�'U7UJ '�CLC�iCIJ I�IiIUSUiI� lniUSl V�%C�I'rl�� �U�U�2 i4���3 71�ULJ vU-J2-21'UJ i i UCJ iull {.i�lU i�ICC�+'II�'�' iki7'�iiU��O V�]Jl U��C�1'UI� U 2� LU �1 'J�1 nt_Df11A AJ "� ' r ' C.... ' 1�{ /'1 JU'JG'G I UJ i4 rtWTi;;;iS�i d��V2 uiy"iii"cEi�?'tC �o;V iCES ��ogi10�ic �OS� �'vBi't'uii ,=it�iu Qu9 �u� cn ��� o ..,:n r .,,., r • • � •. n n ' '�'�u i 2�� 2 �o^ 1�...�<....c i ���.��0 u"1Sue.�.t it�rl �:�"i�il�'�;.'c('illy i�iayiit�i'ia �.�$� V'J@f'f'u11 I r r rCr� �u-32-2'-Bg�iv YiS�r��ciiEOiiS �uiiS�iuC�iu�'i �riu2�'S@ �i3y"i:0':"a �OSt Overrun u 5�r 5� 5^-3^..2� nr,p2 �_:� �,, ,�._ r.. • � c i �„��! ,iuii/�.,ui'��i+��c ic5�ii'15 ""ny"fl0iid �OSi �VEfiuii u i,333 1,JJJ JV-JZ-Lj'UJV4 JUI�C� iil M �. ^ � � ��UVV I�U4U � g agnc��a „ost �verrur� „ SO " �;;� ":�,�<- ^, ^ i5 iNay"i"i'v�'.d �.�yi vei"iufY � �JS iJJ v'V-JL-GI�JJU7 Contract Se-v=ces �`agna�ia Cast Cverrun �7,384 55J Y8,037 :,0 ?� ^, ^^^5 '�'at�ri,',s ,� � ^ 13,77C IC,C23 23,7S7 „� , �c,,; ;� ,,.errur� 5C-32-23-8595 Naterials �'ir.GC-eeri Cost Cverrun 5,288 1,�24 '0,312 �0-32-2�-�3��� �+ui7iii115ii"diiVE �Pig�iilQ2f'ifl�' �c:fGi�trS StdfiBu �.ui1t�Y I_a'fl@ �t���-8� h�i0j8C�j u Zi� �it �C-33-t�-a73C �rair�age L;�:,rovec�znts C'cve, Ac^es 29,659 12C,341 150,CCC c_onn r,.:_ • n i c.._„ n � - t T, n �i• i;t n ocn oc� 5�-3�-�� uuuE ��wu7 iiiG rG0� - �ttvEi!Sul1 rdi n �.n;":c�;:�8 i uf i� r8i{�S � �i i�C�i i i E standards V JJV a�� Ju-Su-ui-�i�,�iii �3y7i�`.8� ii7ly�l'uVZ��ciiC nc52i'v8S T"ai:Sl2� �0 �OS� �VBi'�'Uf1S 57,787 �5�,7$7j u rn nn n2_ i c,..r,__ �_,._., n:,.._,.. � - n. / JV"JV-U �_�Ja�l - Jul'�,�7�,L �CICI 4VI15�; iUi�l, I�I"�UIII 1'il/�1�C� MI.i�C�'S �Ut�USCI IZV�J�i (IZU�341) V "__'__"'_ __'_"""_ '_""""' TIITAI i_/,fL�VV1TVn•_J l7C�7U� IVV�.7UV UJ��UU,� I V I!4�,_ f1 7 1 11 R ll i i"r,\�r�°u°v�v.ii;",-` �Q._ � * �/ �IV� , c c ��C TT `IT L �=t'y of Fr'nndswoad� A ACHM �r '.l19�J t(�nn n.. '._o- /.......J....� IOUf...�JiA�I V��l�l�1C� '{illClillrl�l .. JC�CI�ll�el' i7� ��U� A�rended `ina' Budget Ar�endment Aroende� �tCCu'ufl� vESi.i iN�i"vi; nu;e"iQi?i2!1� v85Li'"Di'011 May-8$ ni7Gullt sUd�Zt �n�irr i�cein ci�h��^ �vn i iiVnur�Y i virv. n�Y/L�\VI�Cl �� �� �� 3�,., , : ,_,__ - � � � , 22,859 21,847 C4,7C5 �-��-��- �; � :.as;; ���a��cz �:,rwara Ad'ust �o rctua� an nn nn � n r - � r r n �� i�-u�-uu-J�i3� ii'1�Ei 25� �ai iicu" v�'i i!1V25��7�eiiCS .�"�v,JuS� �G Actua i Co"ections � r i �� an �n n� inii nl.._. , a 1 • a 1 I� 1� • �0 �� ��-��-��-3839 i��c'fES�-i�vrV �i�e�rii!ty' nCCuui;i xdjUS� �0 r�C�uBi �O� :eC�'OP1S � ic it ----------- ----------- ----------- Tv?A� n�4��"r'u�� �2,859 �i,��u 4�Q,7Q5 ----------- ----------- ----------- ----------- ----------- ----------- LXf L�1 U i TV\t.J ''0-S'-O�-Si7� '-ar,s`e� to �ese^ve :ur� ;rar�s`er ,rte;est Earned to Reser�e `und 22,859 21,930 4C,789 ----------- ----------- ----------- rnT�i �vr�Ehn�ri�ncc �Z,$5g Zi,93C 44,�89 IVIML L/� V/IVI�LJ u°iivu�Ttu �iiiVd Sni.yir�: V C V n�s�nti�� ��iti�: r,EV�NVEJ ^•1-C�-CO-3C1' Cash 8a'a�ce Fcrward Adjust to Actual 5,200 (533) C,552 �i-Qu-�Q-3830 Interest Cci'i`18G� vii iiiYcS`.flEi1�5 nC,juS: �G ACiUaI Collectians � �i,i2� �,i�2 7�-CO-CO-383S :rterest-��Ch C��eching Accour�t Adjust ta Actua' Collections 0 955 355 ?1-QC-QC-3SC1 'rar�s`er �rcm uer�era' Fur�d h'o Chanye 171,441 0 �71,44� " �� ��_ ^� t �_ - - , ,S3C 44,18S ii-�u-�� 3Srv �'aiiS�cl' �^u��i �ufl�ii�y"BiiCy' �`uii� i"B�StE� :I'i.c'�85i �3iti2t� ��'OGl Cont�ngency « $�9 Zi ----------- ----------- ----------- ��TAL R�V[�v'U�S �53,500 25,d59 225,353 cX�c�in*nin_c ur�:i�n�.: 7'1 � !11 �n'� ' L�„� � � 1 . _ . n pp pp fl- I�VI-�;�V ;I'a117�Ci tli 13J;��: �rv�El.�S �4111i �.IJIIU JIi��C'C� fiQl7ram Vdst V����UIIS V UU�LV� UU�GVI _'__"__'_' ____'.__"_ __"___"" TVif{L %n�L�yUt7VnLJ ^ UV�LUI �U GU� V � U1JUUliLV : J,IV U1A4LfA41�ivL ��7�JVV ;VI��JG) I�/��VV ��i9�p� ;�r;;s�se�2�.v;;; � c / � -r i..� TTAl�U [1IT �j�y l7 i � C�I�SiVUUU �I I Jt�.I11�Li1: I ���,1�'i�8�i �Uu�B� ��'1"eitue!1� .. �....__;,..r •n rp n 'JCI.CI��UCI 17� •JUU A,rended ��na' Bli0t�8� AmBilu;?i2iii i+.Tit'ii�cu n,.,...,.: • �_ n_..,..:_ y� �.. .i..... �rCCuUit� ve��i i;.�i iu^ ��n2i',i.i?�t�'i� ves�i ��"�ui� �ay-88 ntuOU�� 3uuyo� kn it��n -i; �n IV�11YU 1 UI U: �1C1/:_A��;��` f�L Y LIC V'�J �� nn nn !11� n_,. 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