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Proposed Budget Amendments
<br /> General Fund
<br /> 2010 -2011 Revised 2010 -
<br /> Account No. Account Description Estimate Add/ (Reduce} 2011 Estimate
<br /> Revenues
<br /> 3101.10 Real Property Taxes 195,643,473 (23,000,000) 172,643,473
<br /> 3308.62 Arra Grants 0 50,000,000 50,000,000
<br /> Total Revenues Adjustments 27,000,000
<br /> Expenditure
<br /> 010.901.5902.09 Post-employment Benefits 16,490,000 11,000,000 27,490,000
<br /> 341 Misc. Charges 16,460,000 11,000,000 27,460,000
<br /> I -GASH 45 PROVISION 16,460,000 11,000,000 27,460,000
<br /> Provision To Reinstate Furloughs 0 7,000,000 7,000,000
<br /> 341 Misc. Charges 0 7,000,000 7,000,000
<br /> 1- FURLOUGHS 0 7,000,000 7,000,000
<br /> Provision To Restore Funding 0 9,000,000 9,000,000
<br /> 341 Misc. Charges 0 9,000,000 9,000,000
<br /> 1- PROVISION TO RESTORE FUNDING 0 9,000,000 9,000,000
<br /> Total Expenditures Adjustments 27,000,000
<br /> TtI Rev Adj - Total Exp Adj 0
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