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<br /> Bach annual OPERATING BUDGET and CAPITAL BUDGET <br /> proposed by LCRA and approved by CITY shall provide for <br /> operation and .aintenance costs and additiona, extensiona and <br /> renewals and replacements sufficient for the aafe, reliable, <br /> economical and efficient operation of the SYSTEM during the <br /> applicable CONTRACT YEAR. <br /> Any~odification. by CITY to the propo.ed annual <br /> OPERATING BUDGET and CAPITAL BUDGn will only be made after <br /> consultiDg with LCRA with re.pect to the impact of any proposed <br /> .odifications on the safe, reliable, economical and efficient <br /> operation of the SYSTEM. In no case w111 CITY reduce budgeted <br /> wage and salary rate. in the propo.ed annual OPERATING BUDGET <br /> when such rates are in conformance with LCRA'a systemwide <br /> aalaryadministrationplan. Bowever, CITY shall have the right <br /> to increase the proposed wage and salary rate. and particularly <br /> when such changes are necessary to provide for an orderly <br /> transition of LCRA SYSTEM employees to the status of CITY <br /> employees. <br /> LCRA will operate and .aintain the SYSTEM in accordance <br /> with the approved annual OPERATING BUDGET and CAPITAL 8UDGET. <br /> To the extent budget modifications are required during the <br /> -6- <br />