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COM 0111.003 2010-2012
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COM 0111.003 2010-2012
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Last modified
6/9/2011 2:15:04 PM
Creation date
5/9/2011 12:23:19 PM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0111
Point
003
Author
William P. Kenoi, Mayor
Communications - Referred To
COUNCIL
Comments
Council: Close file - 05/18/11
Document Relationships
AGE COUNCIL 05/18/2011 2010-2012
(Related To)
Path:
\Council Records\Agendas\2010-2012\Council
BIL 029 Draft 02 2010-2012
(Related To)
Path:
\Council Records\Bills\2010-2012
BIL 029 Draft 02 2010-2012
(Related)
Path:
\Council Records\Bills\2010-2012
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REVISED <br /> 2011 -12 ADD 2011 -12 <br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE <br /> ENVIRONMENTAL MANAGEMENT <br /> 5671.01 Environmental Mgmt S &W 924,032 83,976 1,008,008 <br /> MISCELLANEOUS <br /> 5801.32 Trans to Housing Fund 1,014,581 (176,197) 838,384 <br /> 5801.35 Trans to Solid Waste Fund 17,514,790 643,918 18,158,708 <br /> 5801.36 Trans to Golf Course Fnd 332,422 (16,756) 315,666 <br /> 5801.53 Tr to Budget Stablization Fund 0 2,777,397 2,777,397 <br /> 5911.03 Vacation Pay 826,022 170,000 996,022 <br /> 5911.04 Prov for Compensation Adj -G 0 (2,529,077) (2,529,077) <br /> 5913.03 Prov for Payroll Lag Adj (5,272,016) (30,822) (5,302,838) <br /> TOTAL ADJUSTMENTS 1,597,642 <br />
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