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<br /> Proposed )met Amendments
<br /> General Fluid
<br /> 2010 -2011 Revised 2010 -2011
<br /> Account No. Account Description Estimate Add/ (Reduce) Estimate
<br /> Revenues
<br /> 3010.10 Real PmPety Taxes 197,748,547 (64,076) 197,684,471
<br /> 3401.46 Env Mgnt Dept Adrian Clgs 913,910 (64,:':1) 849,029
<br /> Trial Expadltwe Adjustments (128,957)
<br /> (64,076)
<br /> Expenditures
<br /> 010. 671.5671.01.011 FmmaureitalMgnrtS&W 847,062 (64,881) 782,181
<br /> O11 Fiivhamn dal MgntS&W, Regular S&W 810,962 (64,881) 746,081
<br /> 1 -Reg lar S&W 893,424 (71,478) 821,946
<br /> 2- Furlough Adjistnut (82,462) 6,597 (75,865)
<br /> 010. 901.5902.15 Health Benefits 25,864,875 (11,750) 25,853,125
<br /> 341 Misc. C}eigzs 25,864,875 (11,750) 25,853,125 ,
<br /> 1- HEALTH INSURANCE( +Admin) 25,864,875 (11,750) 25,853,125
<br /> 010.901.590217 RetiietatBaiefits 20 ,579,019 (9,732) 20,569,287
<br /> 341 Misc. Charms 20,579,019 (9,732) 20,569,287
<br /> 1 -FRS COMRIBUHON 20,579,019 (9,732) 20,569,287
<br /> 010.101590220 Employer FICA 5,038,300 (4,963) 5,033,337
<br /> 341 Misc. Chiuges 5,038,300 (4,963) 5,033,337
<br /> 1- FICAEMPIAYERSHARE 5,038,300 (4,963) 5,033,337
<br /> 010.801.580135 Transfer to Solid Waste Fud 12,253,532 (37,631) 12,215,901
<br /> 341 Ttmaferto Solid Waste Fwd, Msc Charge 12,253,532 (37,631) 12,215,901
<br /> 1- 'IRANSFER70 SOLID WASTE FUND 12,253,532 (37,631) 12,215,901
<br /> Total Expenditure Adtstnads (128,957)
<br /> Taal Rev AO - Total Exp Adj 0
<br /> Solid Waste Fluid
<br /> Revenues
<br /> 3609.11 Transfer r Fr m Gen Fund 12,253,532 (37,631) 12,215,901
<br /> Total Revenues Adjustments (37,631)
<br /> Expanses
<br /> 085.601.5604.02 Landfills OCE 7,870,201 (37,631) 7,832,570
<br /> 341 Landfills Cte, Msc. Charges 556,000 (37,631) 518,369
<br /> 1-DEPARTMENTAL CHARGES .58 534,000 (37,631) 496,369
<br /> Total Expenditures A4iatrtans (37,631)
<br /> Total Rev A4 - Total Exp Adj 0
<br /> Positions to be un- funded
<br /> .4cc't No. Position No. Position Funded Amount Comments
<br /> 5671.01 00-03849 Accountant 1 35,739 Partially Funded
<br /> 5671.01 00 -04495 Accountant I 35,739 Partially Funded
<br /> 71,478
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