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SOLID WASTE FUND <br /> 5911.93-341 Miscellaneous <br /> 2000-01 2001-02 2002-03 2002-03 2003-04 2004-OS <br /> DESCRIPTION ACTUAL ACTUAL BUDGET ACfUAI, BUDGET BUDGET <br /> 41 MISC CHARGES 138,471 237,781 180,000 284,170 230,000 320,000 <br /> A. ORKER'S COMP 180,000 220 290,000 <br /> B. ~ENHRAL. FUND ASSF,SMENT 10,000 30,000 <br /> C. <br /> D. <br /> E. LUMP SUM 138,471 237,781 284,170 <br /> Pcr Operating Budget Proposals <br /> 132,528 expended and encumbered (less Prior Ycar CF) as of (/31/04 <br /> TABLE 1 I <br /> SIGNIFICANT TRANSFERS <br /> FYE 2003 FYE 2004 <br /> # $ # ~ <br /> I S 75,000 ~ 82 7,700 <br /> 87 21,500 <br /> For Departmental Review <br /> I. What is the status of Workers' Compensation? <br /> RESOLUTIONS: 122 -03' <br /> BILLS: 206 <br /> 220 ~ a <br /> Exhibit G <br /> 14 Exhibit H <br /> is Exhibit I <br /> is Exhibit J. <br /> Exhibit K. <br /> is Exhibit L. <br /> <br /> Note: Exhibits previously transmitted to the council have not been attached. <br /> Page 13 <br /> <br />