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COM 0151.014 2008-2010
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COM 0151.014 2008-2010
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Last modified
5/29/2009 1:59:54 PM
Creation date
5/8/2009 9:35:21 AM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2008-2010
Communication
0151
Point
014
Author
William P. Kenoi, Mayor
Communications - Referred To
COUNCIL
Comments
Council: Close file - 05/20/09
Document Relationships
AGE COUNCIL 05/20/2009 2008-2010
(Related To)
Path:
\Council Records\Agendas\2008-2010\Council
BIL 036 Draft 02 2008-2010
(Related)
Path:
\Council Records\Bills\2008-2010
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<br /> <br /> <br /> <br /> <br /> <br /> SEWERFUND <br /> PART C ADJUSTMENTS <br /> <br /> REVISED <br /> 2009-10 ADD 2009-10 <br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE <br /> EXPENDITURES <br /> <br /> 5631.01 Wastewater S&W 2,644,122 287,920 2,932,042 <br /> 5631.02 Wastewater OCE 4,717,722 (335,000) 4,382,722 <br /> 5902.15 Health Benefits 207,283 27,280 234,563 <br /> 5902.17 Retirement Benefits 390,368 42,401 432,769 <br /> 5902.20 FICA Employer Share 199,089 25,212 224,301 <br /> 5912.93 Replacement Reserve Acct 1,545,238 (47,813) 1,497,425 <br /> TOTAL ADJUSTMENTS 0 <br />
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