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EXHIBIT A
<br /> Bi1160, Draft 3
<br /> Office of the County Clerk
<br /> May 7, 2007
<br />
<br /> General Fund 2007-2008 Revised 2007-08
<br />
<br /> Account No. Account Description Estimate Add/(Reduce) Estimate
<br /> REVENUES
<br /> 3609.10 Fund Bal From Prev Year 9,000,000 202,988 9,202,988
<br /> TOTAL REVENUES INCREASE 202,988
<br /> EXPENDITURES
<br /> 010.101.5101.01 Clerk-Council Svc S&W 2,560,828 106,240 2,667,068
<br /> ::(irir~lcr~c-Cbur~i~tt5vF3ks~1Y[tc$~IQcS&W 2.54337.&..: .146;2gQ ';.2;449,568:
<br /> ~2,{CIFnSYSC13$ 733.892 8;932 7~~,844
<br /> 4}~~T!`~T3P['{3'~Tlt SI4F~9~ t,544 818,44$;
<br /> , ~ ~ 282,-04$ '862, ~ :3fi5346'
<br /> OIO.lOL5101.02 Clerk Counoil Svc OCE 946,410 395,000 1,341,410
<br /> 1Q46'1l~~ttuirt~l~b£1G&,T',kaYSUCbRf ' $0444 k4,84~0 ~ 94,644
<br /> 35
<br /> 2:~+?~`Cll`I~~~S ! ,lTG4 ; "3{?~664 45;044.
<br /> 1LSC'1ark+Gbsii!csk~ 15<ft8~~4a11atCSe ~ ' 282,544 325,4V0 'i; , 6tff,344
<br /> . 1:'1+1b`~4'~A~11xd ~ 125 D44 25 fiOQ ~ 134 444:
<br /> :s 3:'AIFDrI~ 1{lQs044 .200,404 344;404"
<br /> ' 7[~t~SFi~rk~G'{~t4TiiE1~-SS'~w1. ~ . ; 3!-#iAfF ISi0,440":
<br /> 2~ Gkrclc~tlt~1'ot~ ~3 i9[t~ Be #:6nsi41wt~ 2844 56 52400
<br /> 2t{#~,~t3'i~i;A[FA~}RStI~`E ` 54;4tb4 80,0810
<br /> 345 ~I~.:^4'urtiteil~lr~rsc ` . 42 $114 ' 18;8i>4 52,544
<br /> 13440.',` 18tpu0: 23,044'
<br /> 010.101.5101.06 Clerk Council Svc Equip 41,000 23,000 64,000
<br /> a +149I>SGX1'~1~t'UE1~tGt1`s , : 23,t}RQ 23,OD0
<br /> 1'`Ver' } ~ • : ~ 23,Q04 ~ .23,440".
<br /> 010 101.5101.10 HSAC/NACO 57 500 420 57,920
<br /> 33'7 Hs~fJ•Iaoc SObsorW ~ern@zrs~ip " 14,544 d20 , 18,9xo
<br /> :14504 ego 4tr,92a
<br /> ~~vi$E1iS111P '
<br /> OIO.]OLSIOL22 Postage-Council Svc 199,720 IQ000 209,720
<br /> . . f0i }'bSCs@~7e4uabil Svq, E'bslagm & EreigM = 199,220 ~ ~ 18,tf00 2{14,720
<br /> . " .4PQS~A("iE`iv7L1'~E, ~ 194,400 10:Q04 ".200,400'
<br /> ELECTIONS
<br /> 010.107.5107.01 Electlon Division-S&W 400,158 26,052 426,210
<br /> ~ ,?.6,(152
<br /> 4Ltll~4ll~SStW , ' 347,1$$ 393;21U
<br /> :
<br /> ~ "IkR~egttt9e,S&: ! ~ , . 381;158' ? 26;Q52 , 387;210
<br /> 010.801.5801.53 Tr to Budget Stabilization Fund 400,000 (400,000) -
<br /> '3~i.b.Otr~t$as ~ ' i; ~ 4{!0400 {440;400) -
<br /> i.; IY`Elaq~NB'Y`t18#<T1~CiE'T'SP_A11iTLFZATLON`FU $QQ.fb€t (4W,d00).' ~ "
<br /> 010901.5902.15 Health Benefits 17,500,000 14,100 17,514,100
<br /> '3417x1x~c~GEs~Bas 12;500,004' ''t4140 77,51k;1t10
<br /> i2' Qa,44ii'.:; 4;144 ia,si4,iw.
<br /> 010.901.5902.17 Retirement Benefits 16327,000 18,104 16,345,104
<br /> ~41~ c6as " ' ;id,32700ii 18;104 18,345,184
<br /> ' ~ `i63275t}(14 ~ 1 i04 ~'~i, _163*15;1~1:
<br /> . ; ~11'S Cg1•TfRI~tF~ ION.. - ; ' . ' ! . ' .
<br /> 010.901.5902.20 Employer FICA 4,800,000 10,072 4,810,072
<br /> ?a1'1+~s~a~es a 4,844,004 1t1;4~ aat4;4>2':
<br /> ' = 1 r~~~i1~:i;'. ' . ' 4 a44;4uu ' tf1r022 .4;si4,0~s .
<br /> " TOTAL EXPENDITURES INCREASE 202,988
<br /> Total Revenue Increase -Total Expenditure Increase 0
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