Laserfiche WebLink
HOUSING FUND <br /> PART K ADJUSTMENTS <br /> REVISED <br /> 2012-13 ADD 2012-13 <br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE <br /> OFFICE OF HOUSING FUND: <br /> REVENUES <br /> 3301.56 HAP Admin 1,548,181 (128,857) 1,419,324 <br /> 3609.10 Fund Bal From Prey Year 283,590 148,728 432,318 <br /> TOTAL ADJUSTMENTS 19,871 <br /> EXPENDITURES <br /> 5466.01 Office of Housing S&W 2,266,871 8,309 2,275,180 <br /> 5902.15 Health Benefits 215,636 9,546 225,182 <br /> 5902.17 Retirement Benefits 354,068 1,350 355,418 <br /> 5902.20 FICA Employer Share 174,750 666 175,416 <br /> TOTAL ADJUSTMENTS 19,871 <br />