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CITY OF COLTONop" <br />AGENDA REPORT <br />For Council Meeting of <br />April 7, 1992 <br />TO: Honorable Mayor and City Council A <br />FROM: Robert A. Lavin, Water Utilities Manager `" <br />SUBJECT: Approval of Water Division Budget Line Items Date: March 26, 1992 <br />for FY91-92 <br />BACKGROUND: <br />On February 18, 1992 Council approved the first reading of the Water Rate Ordinance <br />and on March 3, 1992 the second reading of the Ordinance passed. <br />DISCUSSION: <br />As a part of the Water Rate Ordinance, the Water Division's budget for FY91-92, <br />FY92-93 and FY93-94 was included on Table 4-7. The budget included the amounts <br />for each account number, but not the line items. The Council now needs to adopt <br />the attached budget line items. <br />The attached budget line items balance with the budget approved by Council on March <br />3, 1992. <br />FINANCIAL IMPACT: <br />The revenue estimates for FY91-92 is attached for Council's information. <br />RECCMv1ENDATION: <br />Staff recon ends that Council approved the Water Division's FY91-92 budget line <br />items. <br />/lj <br />CITY ~GER'S CONCURRENCE: <br />Attachments: <br />Page t of—_— <br />Item No.—L <br />