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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 />