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Proposed Budget Amendments
<br />General Fund
<br />Account No.
<br />Account Description
<br />2010 -2011
<br />Add/ (Reduce)
<br />Revised 2010 -2011
<br />Estimate
<br />Estinnte
<br />Revenues
<br />3010.10
<br />Red Property Taxes
<br />201,630,726
<br />-$107,01 8.00
<br />201,523,708
<br />Total Revenues Adjustments
<br />(107018)
<br />Expenditures
<br />010.118.5118.01
<br />Data Systems S&W
<br />843,119
<br />(82,464)
<br />760,655
<br />011 Etna Systets S&W, Regale' S &W
<br />827,919
<br />(82,464)
<br />745,455
<br />1- RegularS &W
<br />. 912,106
<br />(90,850)
<br />821,256
<br />2- FurloughAdjuswent
<br />-84187
<br />8,385
<br />(75,802)
<br />010.901.5%2.15
<br />Health Benefits
<br />26,000,000
<br />(5,875)
<br />25,994,125
<br />341 Msc. Charges
<br />26,000,000
<br />(5,875)
<br />25
<br />1- HEALTH INSURANCE ( +Admin)
<br />26,000,000
<br />(5,875)
<br />25,994,125
<br />010.901.5%2.17
<br />Retirenent Benefit s
<br />20,700,000
<br />(12,370)
<br />20,687,630
<br />341 Misc. Charges
<br />20,700,000
<br />(12,370)
<br />20,687,630
<br />1 -ERS CONTRIBUTION RIBUIION -
<br />20,700,000
<br />(11370)
<br />20,687,630
<br />010901.5902.20
<br />EmployaFICA
<br />5,100,000
<br />(6,309)
<br />5,093,691
<br />341 Mise. Charges
<br />5,100,000
<br />(6,309)
<br />5,093,691
<br />1 -FICA EMPLOYER SHARE
<br />5,100,000
<br />(6,309)
<br />5,093,691
<br />Total Expenditure Adjustments
<br />(107,018)
<br />Total Rev Adj - Total Exp Adj
<br />0
<br />Page 2
<br />Positions to be un- funded
<br />'Funded
<br />Acc't No. Position No. Position !Amounted Corinicnts
<br />51 18.01 00 -00025 Information systems Analyst V : 48,090 Partially funded
<br />5118.01 00 -03778 :Information systems Analyst IV 42,760 Partially funded
<br />90,850
<br />
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