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Proposed Budget Amendments
<br />Central Fund
<br />Account No
<br />Account Description
<br />2010 -2011
<br />Add/ (Reduce)
<br />Revised 2010 -2011
<br />Estimate
<br />Estimate
<br />Revenues
<br />3010 10
<br />Real Property Taxes
<br />201,523,708
<br />(96,416)
<br />201,427,292
<br />Total Revenues Adjustments
<br />(96,416)
<br />Expenditures
<br />010 121 5122 01
<br />Accounts - S& W, Regular S &W
<br />561,264
<br />(21,248)
<br />540,016
<br />011 Aceounts-S&W, Regular S &W
<br />547,264
<br />(21,248)
<br />526,016
<br />1- Regular S &W
<br />602,913
<br />(23.409)
<br />579.504
<br />2- Furlough Adjustment
<br />(55,649)
<br />2,161
<br />(53.488)
<br />010 121 5125 01
<br />Real Property Tax - S&W
<br />1,929,296
<br />(19,122)
<br />1,910,174
<br />011 Real Property Tax -S &W
<br />1,917,296
<br />(19,122)
<br />1,898,174
<br />1-Regular S &W -
<br />2,112,258
<br />(21.066)
<br />2,091,192
<br />2- Furlough Adjustment
<br />(194,962)
<br />1,944
<br />(193,018)
<br />010 121 5127 01
<br />Veh Reg& Lic Admm S &W
<br />743,832
<br />(23,871)
<br />719,961
<br />011 Regular S &W
<br />147,254
<br />(23,871)
<br />123,383
<br />I- Regular S &W -
<br />162,228
<br />(26,298)
<br />135,930
<br />2- Furlough Adjustment -
<br />(14,974)
<br />2,427
<br />(12,547)
<br />010 901 5902 15
<br />Health Benefits
<br />25,994,125
<br />(17,625)
<br />25,976,500
<br />341 Mise Charges
<br />25,994,125
<br />- (17,625)
<br />25,976,500
<br />1=HEALTH INSURANCE ( +Admtn)
<br />5,994,125
<br />(17,625)
<br />5,976,500
<br />010 901 5902 17
<br />Retirement Benefits
<br />20,687,630
<br />(9,636)
<br />20,677,994
<br />341'Misc. Charges -
<br />20,687,630
<br />(9,636)
<br />20,677,994
<br />1 -ERS CONTRIBUTION
<br />20,687,630
<br />(9,636)
<br />20,677,994
<br />010 101,5902 20
<br />Employer FICA
<br />5,093,691
<br />(4,914)
<br />5,088,777
<br />-
<br />341 Misc. Charges
<br />5,093,69!
<br />(4,914)
<br />5,088,777
<br />1 -FICA EMPLOYER SHARE
<br />5,093,691
<br />(4,914)
<br />5,088,777
<br />Total Expenditure Adjustments
<br />(96,416)
<br />Total Rev Adj - Total Exp Adj
<br />0
<br />Page 2
<br />Positions to be un- funded
<br />Acc't No. Position No.
<br />5122.01 00 -00023
<br />5127.01 00 -04816
<br />5125.01 00 -03061
<br />Position
<br />Pre -Audit Clerk I
<br />Drivers License Examiner I
<br />Accountant II
<br />Funded
<br />Amount
<br />23,409
<br />26,298
<br />21,066
<br />70,773
<br />Comments
<br />Partially Funded
<br />Partially Funded
<br />Partially Funded
<br />
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