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HomeMy WebLinkAboutR-1998-149 1999 Airport BudgetRESOLUTION NO. R-98- 14 9 A RESOLUTION approving the Yakima Air Terminal -McAllister Field 1999 Budget. WHEREAS, pursuant to state law, the .Yakima Air Terminal -McAllister Field is jointly owned and operated by the City of Yakima and Yakima County; and WHEREAS, RCW 14.08.200(7) requires that the total amount of expenditure to be made by the Board of the Yakima Air Terminal -McAllister Field for any purpose in any calendar year shall be determined by the City of Yakima and Yakima County by the approval by each on or before the' preceding December 1st, of a budget for the ensuing calendar year, which budget may be amended or supplemented by joint resolution of the municipalities involved during the calendar year for which the original budget was approved; and WHEREAS, at its September 24, 1998 meeting the Board of the Yakima Air Terminal -McAllister Field unanimously adopted the Yakima Air Terminal -McAllister Field 1999 Budget; and WHEREAS; the Council of the City of Yakima has reviewed the Yakima Air Terminal -McAllister Field 1999 Budget; and WHEREAS, it is in the best interest of the City of Yakima that the Yakima Air Terminal -McAllister Field 1999 Budget be approved, now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The Yakima Air Terminal -McAllister Field 1999 Budget is hereby approved. ADOPTED BY THE CITY COUNCIL this 3rd day of November, 1998. ATTEST: City Clerk John Puccinelli, Mayor cim\airport\99 budget -res RESOLUTION APPROVING YAKIMA AIR TERMINAL— MCALLISTER FIELD 1999 BUDGET YAKIMA AIR TERMINAL - McALLISTER FIELD 1998 BUDGET - AMENDMENT #1 AND 1999 BUDGET PRESENTED TO THE BOARD WILLIAM K. ELKINS GREG BERNDT DOUG HAHN FRED IRAO.LA DENNIS BYAM PRESENTED BY BOB CLEM AIRPORT MANAGER MACILE ZAIS FINANCE OFFICER OCTOBER, 1998 % CHANGE 1996 ACTUAL 1997 ACTUAL 1998 BUDGET 1998 BUDGET 1998 YTD TD:98BUDGET 1999 Bu...3ET AMEND #1 8/3i/98 66.58% BUDGET SUMMARY OPERATING RECEIPTS -_- 815,100 863,726 870,500 919,000 629,261 68 47% 899,100 OPERATING EXPENSES. AIRFIELD 234,888 246,706 258,700 277,800 173,740 62.54% 288,700 TERMINAL 47,544 70,734 91,800 88,900 45,710 51.42% 121.200 ADMINISTRATION 185.718 182,675 194,500 212,700 126,060 59.27% 198,400 UTILITIES 121,767 127,406 134 000 130,000 76,209 +9 58.62% 135,000 INSURANCE 25,459 25,046 30,500 30,500 18,401 60.33% 33,000 FRINGES 80,244 82,862 75,300 90,300 57,255 63 41% 93.100 --------- -------------- SUB-TOTAL - OPERATING 695,620 735,429 784,800 830,200 497,375 59.91% 869,400 MAJOR PROJECTS & PURCHASES 70,777 30,517 75,000 83,000 26,991 32.52% 23,000 TOTAL EXPENSES 7�� ��� 66,397 765,946 859,800 913,200 524,366 57 42% 892,400 -------__------------_-___ _____ ____ -- NET OPERATING GAIN! LOSS 48,703 97,780 10,700 5,800 104,895 1808.54% 6,700 PORT OF ENTRY GRANT - YAKIMA COUNTY 25,000 750 �,�" 0 0 0 0 00% 0 OPERATING RECEIPTS 13,572 0 0 0 0 0 00% 0 OPERATING EXPENDITURES 58,613 7,213 0 0 0 0 00% 0 NET PORT OF ENTRY (LOSS) -20,041 -3,463 0 0 0 0 00% 0 TOTAL OPERATING GAIN/(LOSS) 28,662 94,317 10,700 5,800 104,895 1808.54% 6,700 CASH BALANCE FORWARD 63,785 23,571 8,971 72,888 72,888 100 00% 8,688 RESERVES 65,000 45,000 0 70,000 0 0 00% 0 UNRESERVED CASH BALANCE 27,447 72,888 19,671 8,688 177,783 _ 2046.31% 15,388 I. BUDGET SUMMARY 1998 Budget Amendment #1 anticipates earned operating revenues of $919,000 - a $48,500 increase over the original budget. The 1999 Budget projects $899,100 in earned revenues. We are showing a Net Operating Gain in 1998 of $5,800 and in 1999 of $6,700. 1 % CHANGE 1996 ACTUAL 1997 ACTUAL 1998 BUDGET 1998 BUDGET 1998 YTD TD:98BUDGET 1999 BUDGET AMEND #1 8/31/98 66.58% OPERATING RECEIPTS: 3101 LANDING FEES - SCHEDULE 121,975 116,332 115,000 125,000 84,012 67.21% 125,000 3102 LANDING FEES - FREIGHT 11,350 12,359 12,700 14,000 9,610 68.64% 14,000 3103 LANDING FEES - CHARTER 9,713 5,847 7,000 5,500 4,471 81.29% 3109 LANDING FEES - UNSCHEDU 3,3913,000 3,240 3,800 9,000 7,938 88.20% 9,000 3110 FUEL FLOW 32,557 28,838 30,800 33,500 25,574 76.34% 3120 TERMINAL USE - CHARTERS 33,500 6,900 4,350 4,800 3,500 2,850 81 43% 3201 RENT - SUBLEASES 2,000 21 0 0 0 0 0.00% 3202 RENT - COMML AGENCIES 108,767 112,144 121,100 129,300 72,281 55.90% 126,400 3203 RENT - GOVT 3204 RENT - FBO 21,339 15,873 14,200 17,500 14,403 82.30% 6,900 43,044 60,624 58,700 58,800 44,933 76 42% 3205 RENT - PARKING LOT 56, 117,595 132,091 125,000 146,200 103,373 70 71% 146,20000 3206 RENT - AG 15,323 14,491 15,000 15,100 11,918 78.93% 15,600 3207 RENT -AIRLINES 91,371 93,368 92,100 101,500 67,927 66.92% 106,200 3208 RENT - AD 7,614 10,472 11,000 11,000 9,800 89.09% 11,000 3209 RENT - RESTAURANT 32,393 32,432 32,400 27,000 21,794 80 72% 3210 RENT - CAR RENTAL 30,000 93,360 99,146 98,900 115,300 75,876 65.81% 115,300 3211 RENT - TRAVEL AGENCY 15,285 22,225 23,700 23,900 17,559 73 47% 16,400 3212 RENT - TERMINAL CONCESS 2,672 1,604 2,400 2,600 1,709 65.73% 2,600 3213 RENT - RAMPS 4,297 3,392 3,400 3,000 1,563 52.10% 1.600 3214 VENDING MACHINES 3,390 2,550 2,600 1,600 1,388 86 75% 1,600 -i RENT - INDUSTRIAL PARK 0 4,874 21,900 -1,000 -953 95.28% TAX SALES - RAMP PARKIN 0 205 161 100 200 153 76.50% 200 3401 TAX SALES - MISC 463 1,627 500 500 389 77.80% 3402 NON -TAX SALES - VEHICLES 8,923 1,650 0 500 0 0 3403 VENDING - SNAPPLE - NON 0.00%0 0 4,039 4,000 4,000 2,927 73 1 8% 4,000 3500 INTEREST EARNED - OP 5,148 6,515 6,200 9,500 7,276 76.59% 3600 ROYALTIES - PHONE 9,500 2,793 1 2,175 2,300 1,500 1,015 67.67% 1,500 3601 SALE OF ELECTRICITY 41,229 47,596 45,600 45,600 28,653 62.84% 45,600 3602 PARKING METERS 4,315 5,501 5,000 6,000 4,423 73 72% 6,000 3603 INCOME - ID BADGES 754 650 700 300 210 70.00% 300 3604 LH TAX RECEIPTS 7,471 15,624 8,000 8,000 5,489 68.61% 3605 RECEIPTS - SALE OF TELEP 8,000 471 43 100 100 20 20.00% 100 3699 MISC INCOME 1,395 1,893 1,500 1,000 680 68.00% 1,000 _ `^YY YM Y`^`YA_'__TOTAL OPERATING RECEIPTS 815,100 863,726 870,500 919,000 629,261 72.29% 899,100____------------ II. OPERATING REVENUES Operating revenues at the Airport are generated primarily by rentals received for land and buildings and fees charged for the use of the runways. In 1998 we now anticipate earned operating revenues of $919,000. In 1999 we are projecting revenues of $899,100. 2 AIRFIELD EXPENDITURES % CHANGE 1996 ACTUAL 1997 ACTUAL 1998 BUDGET 1998 BUDGET 1998 YTD TD:98BUDGET 1999 BUDGE' AMEND #1 8/31/98 66.58% AIRFIELD SALARIES 4001 AIRFIELD -SALARIES 4003 AIRFIELD-SALAIRES-0/T 4004 AIRFIELD-SALARIES-REIMBU 183,430 18,670 -14,248 190,862 6.353 -3,200 195,700 20,700 -5,000 197,000 14,000 -5,000 130,881 6,213 -4,456 66 44% 44 38% 89 12% 207,300 15,000 -5,000 SUB TOTAL -SALARIES 187,852 AIRFIELD EQUIPMENT 194,015 211,400 206,000 132,638 62 74% 217,300 4011 EQUIPMENT -LUBRICANTS 120 34 0 0 0 0 00% 0 4012 EQUIPMENT -R & M SUPPLIE IE 16,564 12,162 14,000 14,000 8,263 59 02% 14,000 4013 EQUIPMENT -FUEL 9,431 6,483 8,000 8,000 2,644 33 05% 8,000 4014 EQUIPMENT -RADIO REPAIR 970 1,603 1,600 2,000 640 32 00% 1,600 4015 EQUIPMENT -CONTRACT RE 1,066 4,463 4,000 4,000 1,992 49 80% 4,000 SUB TOTAL -EQUIPMENT 28,151 AIRFIELD GENERAL OPERATIONS 24,745 27,600 28,000 13,539 49 05% 27,600 4021 AIRFIELD -EXPEND SUPPLIE 1,948 43 0 300 228 76 00% 300 4022 AIRFIELD -R & M SUPPLIES 10,676 15,460 8,500 19,000 12,382 65 17% 19.000 4023 AIRFIELD -CONTRACT REPAI 2,412 5,789 6,000 12,000 7,535 62.79% 12.000 4024 AIRFIELD-SAFETY/SECURIT 1,053 3,055 1,500 4,000 2,581 64 53% 4,000 4025 AIRFIELD-MISC SERVICES 813 784 1,000 3,000 1,456 48 53% 3,000 4026 AIRFIELD-MISC PERMITS 25 0 100 100 0 0 00% 100 4027 AIRFIELD -BUILDING R & M 509 0 1,000 1,500 939 62.59% 1,500 4028 AIRFIELD -BLDG -CONTRACT 0 1,565 500 2,500 1,616 64 64% 2,500 4029 AIRFIELD -MISCELLANEOUS 1,449 1,250 1,100 1,400 826 59 00% 1,400 SUB TOTAL -GENERAL OPS 18,885 27,946 19,700 43,800 27,563 62.93% 43,800 TOTAL -AIRFIELD 234,888 246,706 258,700 III. AIRFIELD EXPENSES 277,800 173,740 67.16% 288,700 The Airport consists of approximately 825 acres, of which 96.7 acres are covered with pavement. There are approximately 400 acres of safety areas. These must be maintained in accordance with the requirements of Federal Aviation Administration, Code of Federal Regulations, 14 CFR Part 139. Included in, but not limited to, the maintenance of these areas are mowing, weeding, spraying, snow removal, crack sealing, pavement repair, maintenance of lighting systems and navigational aids and repair and upkeep of Airport owned buildings and equipment. Amendment #1 shows an increase of $19,100 or 7.3% over the original budget. 1999 shows an increase of $10,900 or 3.9% over 1998. % CHANGE 1996 ACTUAL 1997 ACTUAL 1998 BUDGET 1998 BUDGET 1998 YTD TD:98BUDGET 1999 BUDGET AMEND #1 8/31/98 66.58% ERMINAL EXPENDITURES• TERMINAL SALARIES 4101 TERMINAL - SALARIES 15,298 21,395 20,000 31,400 21,035 66.99% 4103 TERMINAL - SALARIES - O/T 1,428 32,500 574 1,600 2,500 1,155 46.20% 2,500 4104 TERMINAL - SALARIES - REI -61 -364 0 0 0 0 00% 0 SUB TOTAL - SALARIES 16,663 21,605 21,600 TERMINAL GENERAL OPERATIONS 33,900 22,190 65 46% 36,000 -------- ---------------------- 4111 TERMINAL -EXPEND SUPPLIE 5,633 5,285 5,500 5,500 3,323 60 42% 5,500 4112 TERMINAL -R & M SUPPLIES 11,563 10,609 16,000 16,000 4,035 25.22% 16,000 4113 TERMINAL -CONTRACT REPA 9,438 18,376 20,000 20,000 7,737 38.69% 20,000 4114 TERMINAL-MISC SERVICES 1,845 4,050 5,000 6,000 3,736 62.27% 5,000 4115 TERMINAL -JANITORIAL 0 3,955 1,300 0 0 0 00% 1,300 4116 TERMINAL -INTERIOR REHAB 0 0 15,000 0 0 0 00% 30,000 4117 TERMINAL -PAN AM WEATHE 2,158 3,189 3,300 3,300 2,120 64.24% 3,300 4118 TERMINAL-SNAPPLE PURCH 0 2,850 3,000 3,000 1,790 5967% 3,000 4119 TERMINAL -MISCELLANEOUS 244 815 1,100 1,200 779 64 92% 1,100 SUB TOTAL -GENERAL OPS 30,881 49,129 70,200 55,000 23,520 42 76% 85,200 TOTAL -TERMINAL 47,544 70,734 91,800 88,900 45,710 51 42% 121,200 IV. TERMINAL EXPENSES: Airport personnel provide maintenance and custodial services to 29,070 square feet of terminal space and in the Airport Administrative Offices. This work center also includes basic landscaping work and cleaning of the terminal frontal area. Workload consists of cleaning, repairing, and upgrading items in the buildings on as -needed basis. Amendment #1 decreases expenses for this cost center by $2,900. In 1998 we opened a new line item for Interior Rehabilitation, however, we are zeroing that line for 1998 because of the construction project. We have budgeted $30,000 for 1999. 4 CHANGE 1996 ACTUAL 1997 ACTUAL 1998 BUDGET 1998 BUDGET 1998 YTD TD:98BUDGET 1999 BUDGET AMEND #1 8/31/98 66.58% ADM lti t ST.RA I LQ A1- E X}?E hIL11T11RE S ADMINISTRATION SALARIES 4201 ADM -SALARIES 112,253 139,884 141,600 159,300 101,971 64 01% 158,000 4202 ADM - O/T 0 196 0 0 0 0 00% 4208 ADM - TEMPORARY 0 8,580 312 0 0 0 0 00% 0 4209 ADM - REIMBURSED -2,137 -952 -1,000 -1,000 -953 95 30% -1,000 SUB TOTAL - SALARIES 118,696 139,440 140,600 158,300 101,018 63 81% 157 000 ADMINISTRATION GENERAL OPERATIONS 4211 ADM - OFFICE SUPPLIES 8,696 8,661 8,000 8 000 4,087 51 09% 8,000 4212 ADM - PROFESSIONAL SERV 21,516 6,477 8,000 6,000 3 596 59.93% 6,000 4213 ADM -TELEPHONE 13,745 11,640 10,000 10,000 5,345 53 45% 10,000 4214 ADM - POSTAGE2,404 2,488 2,000 2,000 1.293 64 65% 2,000 4215 ADM - TRAINING 3,356 5,696 5,500 7,000 6 396 91 37% 7,000 4216 ADM - CONTRACT REPAIRS 2,481 1,174 1,100 1,500 1,340 89 33 % 500 42217 ADM - FINANCIAL AUDIT 0 0 13,000 13,000 0 0 00% 0 4219 ADM - STATE EXCISE TAX 2,872 2,701 3,000 3,100 1,530 49.35% 1 Inn 4220 ADM - BAD DEBT EXPENSE 6,291 2,043 1,200 1 500 0 0 00% 1,500 4221 ADM - DUES & SUBSCRIPTIO 1,341 1,467 1,100 1,100 1,115 101 36% 1,100 4222 ADM -INTEREST EXP - INSU 2,137 0 0 0 0 0 00% 0 4223 ADM - MISC SERVICES 960 -10 0 200 104 52.00% 200 4299 ADM - MISC EXPENSE 1,223 898 1,000 1,000 236 2360% 1,000 SUB TOTAL - GENERAL OPS 67,022 43,235 53,900 54,400 25,042 46 03% 41,400 TOTAL ADMINISTRATION 185,718 182,675 194,500 212,700 V. ADMINISTRATION EXPENSES: 126,060 59.27% 198,400 The Administration Expenses for the 1998 Amendment #1 are estimated to be $212,700 an increase of $18,200 over the original budget. The 1999 Budget shows a decrease in total expenses of $14,300. This decrease is explained by the fact that the State now audits the Airport only in even numbered years. This eliminates a $13,000 expense in the odd numbered years. 1996 ACTUAL 1997 ACTUAL 1998 BUDGET 1998 BUDGET UTILITIES EXPENDITURES• 4301 UTILITIES - ELECTRICTY 4302 UTILITIES - NATURAL GAS 4303 UTILITIES - WATER/SEWER 86,572 16,607 18,588 96,251 15,690 15.465 95,000 22,000 17,000 % CHANGE 1998 YTD TD:98BUOGET 1999 BUDGET AMEND #1 8131/98 66.58% 95,000 18,000 17,000 TOTAL UTILITIES 121,767 127,406 134,000 130,000 INSURANCE EXPENDITURES: 4400 INSURANCE 4402 CLAIM - KIM DAWSON 23,503 24,911 30,500 30,500 1,956 135 0 0 TOTAL INSURANCE 25,459 FRINGE BENEFIT EXPENSES: 57,048 8,704 10,457 60.05% 48.36% 61.51% 98,000 20,000 17,000 76,209 58.62% 135,000 18,401 0 60.33% 0.00% 33,000 0 25,046 30,500 30,500 18,401 60.33% 33,000 4601 FRINGES -LIFE INS 2,139 2,158 2,200 2,600 1,974 75.92% 2,700 4602 FRINGES -DISABILITY 1,613 1,740 2,100 2,000 1,539 76.95% 2,000 4603 FRINGES -PERS 26,149 27,397 22,900 31,000 20,176 65.08% 31,600 4604 FRINGES-MEDICAUDENTAL I 24,168 27,575 26,800 31,500 18,380 58.35% 37,900 4605 FRINGES -LABOR & INDUSTR 3,972 7,060 7,300 7,300 3,544 48.55% 7,300 4607 FRINGES -HOSPITAL INS TAX 3,016 3,480 3,500 4,000 2,598 64 95% 4,000 4608 FRINGES-UNEMPLOYEMENT 6,616 2,087 0 1,000 618 0.00% 1,000 4609 FRINGES -CASH PAY-EXEMP 10,924 12,358 11,500 11,400 7,940 69.65% 6,600 4610 FRINGES -LEAVE BUYOUTS 2,483 0 0 0 0 0.00% 0 4611 FRINGES - ACCRUED LEAVE 313 0 0 0 0 0.00% 0 4699 FRINGES -REIMBURSED -1,149 -993 -1,000 -500 486 -97.20% 0 TOTAL FRINGE BENEFITS 80,244 82,862 75,300 90,300 57,255 69.10% 93,100 VI. UTILITIES, INSURANCE and FRINGE B Each of these cost centers has been expenses or anticipated increases from ENEFIT EXPENSES: adjusted to reflect actual providers. % CHANGE 1996 ACTUAL L 1597 ACTUAL 1998 BUDGET 1998 BUDGET 1998 YTD TD:98BUDGET 1999 BUDGET AMEND #1 8131/98 66.58% MAJOR PROJECTS & PURCHASES: 1996 MAJOR PROJECTS & PURCH 70,777 1007MnJOn PROJECTS & PURCH 30,517 1998 MAJOR PROJECTS TO BE DETERMINED 75,000 30,000 1998 JEEP CHEROKEE AIR CONDITIONER - CENTRAL BUILDING CRACK SEAL FIX GATE - MAINTENANCE SHOP INSTALL FURNACE - WEATHER BUREAU 1999 MAJOR PROJECTS & PURCHASES CONVERT TO WINDOWS ACCOUNTING TOTAL MAJOR PROJECTS/PU 70,777 1996 - INCREASE GENERAL RESERVE FROM $16,000 TO $46,000 1996 - INCREASE EQUIPMENT RESERVE FROM $7,000 TO $42,000 1997 - INCREASE GENERAL RESERVE FROM $46,000 TO $91,000 1998 -INCREASE GENERAL RESERVE FROM $91,000 TO $161,000 30,000 35,000 TOTAL RCo r'vCJ 25,600 1,400 10,000 4,000 12,000 25,584 1,407 10,000 13,000 30,517 75,000 45,000 83,000 26,991 70,000 35.99% 23,000 65,000 45,000 0 70,000 0 0.00% 0 VII. MAJOR PROJECTS & PURCHASES: This category shows those large operating projects and purchases and capital projects and purchases funded with operating revenues. We have identified 5 projects for 1998 including a new furnace system for the Weather Bureau Building which should save significantly on electricity costs. The only specific project identified for 1999 is the upgrade of computer hardware required to convert to a windows accounting package. VIII. RESERVES: 1998 Amendment #1 adds $70,000 to the General Reserve increasing it to $161,000 or 17.6% of our annual operating expenses. 7 % CHANGE 1996 ACTUAL 1997 ACTUAL 1998 BUDGET 1998 BUDGET 1998 YTD TD:98BUDGET 1999 BUDGET AMEND #1 8/31/98 66.58% PORT OF ENTRY: OPERATING GRANT - YAKIMA CO 25,000 3,750 ----_-------- 0 0 0 0.00% p CUSTOMS RECEIPTS 3700 DONATIONS 5,000 0 0 0 0 ~ �~ 3701 FEES 2,0810.00% p 0 0 0 0 0.00% 0 3710 RENT - AIR FREIGHT 0 0 0 3800 FTZ RECEIPTS - MISC 0 0 0.00% 0 6,491 0 0 - TOTAL CUSTOMS RECIEPTS 13,572 0 0 0 0 _ 0.00% 0 p TOTAL GRANT & RECEIPTS CUSTOMS EXPENDITURES 38,572 3,750 0 0 0 0 00% p 4701 US GOVT CONTRACT/MOSE 54,800 6,242 0 0 0 0 00% 0 4702 TELEPHONE 664 0 0 0 0 0 00% 0 4704 UTILITIES 1,840 746 0 0 0 0 00% 0 4705 MARKETING 0 0 0 0 0 0.00% 0 4706 OFFICE SUPPLIES 50 0 0 0 0 0.00% 0 4707 PROFESSIONAL SERVICES 248 0 0 0 0 0 00% 0 4710 TRAVEL COSTS 0 0 0 0 0 0.00% 0 4799 MISC EXPENSE 0 27 0 0 0 0.00% 0 4901 FTZ - OPERATING EXPENSE 2,000 198 0 0 0 0.00% 0 4910 FTZ - SALARIES - R/T 251 0 0 0 0 0.00% 0 4911 FTZ - SALARIES - on- 0 0 0 0 0 0.00% 0 4918 RESERVE - MOSES LAKE CO 0 0 0 0 0 0.00% 0 4919 FTZ - SALARIES - REIMBURS -1,240 0 0 0 0 0.00% 0 TOTAL FTZ EXPENDITURES 58,613 PORT OF ENTRY GAIN/(LOSS) 7,213 0 0 0 0 00% -20,041 -3,463 0 0 0 0.00% IX. PORT OF ENTRY -CUSTOMS & FOREIGN TRADE ZONE (FTZ): This project ended in 1997. There will be no further activity. 8 0 0 X. CAPITAL PROJECTS: In 1998 & 1999 the Airport will be involved in Terminal Rehabilitation, Phase II - Restaurant and Phase II - Concourse. These projects are fully paid by a combination of Airport Improvement Program (AIP) and Passenger Facility Charge (PFC) funds. Our 1998 and 1999 AIP entitlement funds are approximately $583,000/year. We expect to receive approximately $245,000/year in PFC funds. All monies will be spent on the above projects or carred forward into 2000. VU. 0 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 13 A & B For Meeting Of 11/3/98 ITEM TITLE: Consideration of Legislation relating to the Yakima Air Terminal A. Joint City/County Resolution approving 1998 Budget Amendment No. 1 B. Resolution approving the 1999 Airport Budget SUBMITTED BY: Dick Zais, City Manager CONTACT PERSON/TELEPHONE: Bob Clem/575-6149 Macile Zais/575-6194 SUMMARY EXPLANATION: Item No. A is a joint City/County resolution approving 1998 Budget Amendment No. 1. The amendment anticipates earned operating revenues of $919,000 — a $48,500 increase over the original budget. Item No. B is the 1999 Air Terminal Budget which is submitted to the City for approval pursuant to the Joint City/County Agreement. The budget was adopted unanimously by the Airport Board. Resolutions X Ordinance _ Contract _ Other (Specify)1998 budget Amendment No. 1 and 1999 Budget Funding Source APPROVED FOR SUBMITTAL: v t `• City Manager STAFF RECOMMENDATION: Adopt Resolutions BOARD/COMMISSION RECOMMENDATION: Adopt Resolutions COUNCIL ACTION: