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EXHIBIT A
<br /> OVERTIME
<br /> Revised 2010 -
<br /> Account No. Account Description 2010 -2011 Estimate Add/ (Reduce) 2011 Estimate
<br /> Total Expenditures Adjustments - 1,389,382
<br /> Ttl Rev Adj - Total Exp Adj 0
<br /> Solid Waste Fund
<br /> Revenues
<br /> 3609.11 Transfer From Gen Fund 11,564,285 - 324,000 11,240,285
<br /> Total Revenues Adjustments - 324,000
<br /> Expenditures
<br /> 085.601.5604.01 Landfills S&W 4,058,108 - 276,500 3,781,608
<br /> 021 Landfills S &W, Overtime S&W 553,000 - 276,500 276,500
<br /> 1-OVERTIME S&W 402,000 - 276,500 125,500
<br /> 085.601.5604.51 P -Hulu W. HI L -Fill S &W 508,810 40,500 468,310
<br /> 021 P -Hulu W.Hi L -Fill S &W, Overtime S &W 81,250 - 40,500 40,750
<br /> 1- OVERTIME S &W - 50,000 - 20,250 29,750
<br /> 2- HOLIDAY - 31,250 - 20,250 11,000
<br /> 085.601.5607.01 Bev. Deposit Pgm S &W 119,422 -2,500 116,922
<br /> 021 Overtime S &W 5,000 -2,500 2,500
<br /> -OVERTIME S&W 5,000 -2,500 2,500
<br /> 085.601.5610.01 Recycling Programs -Cty S&W 153,375 -4,500 148,875
<br /> 021 Overtime S&W 9,000 4,500 4,500
<br /> 1- OVERTIME S &W 9,000 -4,500 4,500
<br /> Total Expenditures Adjustments - 324,000
<br /> Total Rev Adj - Total Exp Adju - 0
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<br /> Golf Course Fund
<br /> Revenues
<br /> 3609.11 Transfer From Gen Fund 302,788 -7,500 295,288
<br /> Total Revenues Adjustments -7,500
<br /> Expenditures
<br /> 090.561.5561.01 Golf Course S &W - 658,687 -7,500 651,187
<br /> 021 Golf Course S&W, Overtime S&W 15,036 -7,500 7,536
<br /> 1- OVERTIME - STARTERS OFFICE 3,324 -2,500 824
<br /> 2- OVERTIME - MAINTENANCE 6,545 -2,500 4,045
<br /> 3- OVERTIME -MISC 5,167 -2,500 2,667
<br /> Total Expenditures Adjustments -7,500
<br /> Total Rev Adj - Total Exp Adj 0
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