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BILL 59, <br /> DRAFT2 PROPOSED <br /> ACCOUNT REVISED 2003-04 <br /> dSL DESCRIPTION ESTIMATE ADJUSTMENTS ESTIMATE <br /> <br /> GENERAL FUND EXPENDITURES $ $ g <br /> 5131.06 CORPORATION COUNSEL EOPT 7,000 -7,000 0 <br /> 5141.02 PLANNING OCE 231,295 -10,000 221,295 <br /> 5505.11 PARK MAINT OCE 276,000 -21,550 254,450 <br /> 5911.86 WORKER'S COMPENSATION 2,700,000 -136,450 2,563,550 <br /> 5912.21 MISC INS CLAIMS & JUDGEMT 1,000,000 -25,000 975,000 <br /> 5101.02 CLERK-COUNCIL SVC OCE 394,236 200,000 594,236 <br /> TOTAL EXPENDITURE ADJUSTMENTS 0 <br /> <br />