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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 />Estimate
<br />Revenues
<br />3010.10
<br />Real Property Taxes
<br />199,870,759
<br />(58,591)
<br />199,812,168
<br />Total Revenues Adjustments
<br />(58,591)
<br />Expenditures
<br />010.801.5801.36
<br />Trans To Golf Course Fnd
<br />361,379
<br />(58,591)
<br />302,788
<br />341 Trans To golf Course End, MIsc.Charges
<br />361,379
<br />(58,591)
<br />302,788
<br />1- TRANSFER To Golf Course Fund
<br />361,379
<br />(58,591)
<br />302,788
<br />Total Expenditure Adjustments
<br />(58,591)
<br />Total Rev Adj - Total Exp Adj
<br />0
<br />Golf Course Fund
<br />Revenues
<br />3609.11
<br />Transfer From Gen Fund
<br />361,379
<br />(58,591)
<br />302,788
<br />Total Revenues Adjustments
<br />(58,591)
<br />Expenditures
<br />090.561.5561.01
<br />Golf Course S&W
<br />658,687
<br />(42,981)
<br />615,706
<br />011 Golf course S&W, Regular S&W
<br />638,651
<br />(42,981)
<br />595,670
<br />1- REGULAR S&W
<br />696,438
<br />(47,352)
<br />649,086
<br />4- FURL.OUGH ADJUSTMENT (UPW)
<br />(42.976)
<br />4,371
<br />(38,605)
<br />090.901.5902.15
<br />Health Benefits
<br />80,000
<br />(5,875)
<br />74,125
<br />341 Misc. Charges
<br />80,000
<br />(5,875)
<br />74,125
<br />1- EMPLDYEEHEALTHPLANS
<br />80,000
<br />(5,875)
<br />74,125
<br />090.901.5902.17
<br />Retirement Benefits
<br />104,465
<br />(6,447)
<br />98,018
<br />341 Retirement Benefits
<br />104,465
<br />(6,447)
<br />98,018
<br />1- PENSION ACCUMULATION
<br />104,465
<br />(6,447)
<br />98,018
<br />090 901 5902 20
<br />FICA Employer Share
<br />53,278
<br />(3,288)
<br />49,990
<br />341 Misc. Charges"
<br />53,278
<br />(3,288)
<br />49,990
<br />1- FICA EMPLOYER SHARE
<br />53,278
<br />(3,288)
<br />49.990
<br />Total Expenditures Adj
<br />(58,591)
<br />Total Rev Adj. - Total Exp Adj
<br />0
<br />Position to be un- funded
<br />Position No.
<br />Position
<br />Amount
<br />0601118
<br />Golf Course Maintenance Supvr
<br />47,352
<br />Page 2
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