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  • 2nd Quarter Budget Revisions

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    Tacoma News Tribune
    21 visualizações1 página
    Personnel (equal to 46 vacancies) Transfer Internal Services Funds (finance) balances to General Fund 2 Reduce 2010 contribution to health insurance fund 3 Transfer Council Contingency funds to General Fund 4 5 6 7 8 9 10 11 Reduce Murray Morgan Mitigation Overtime Defer 2010 Fire capital expense it general reductions.

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    Personnel (equal to 46 vacancies) Transfer Internal Services Funds (finance) balances to General Fund 2 Reduce 2010 contribution to health insurance fund 3 Transfer Council Contingency funds to General Fund 4 5 6 7 8 9 10 11 Reduce Murray Morgan Mitigation Overtime Defer 2010 Fire capital expense it general reductions.

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    Attribution Non-Commercial (BY-NC)
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    21 visualizações1 página

    2nd Quarter Budget Revisions

    Enviado por

    Tacoma News Tribune
    Personnel (equal to 46 vacancies) Transfer Internal Services Funds (finance) balances to General Fund 2 Reduce 2010 contribution to health insurance fund 3 Transfer Council Contingency funds to General Fund 4 5 6 7 8 9 10 11 Reduce Murray Morgan Mitigation Overtime Defer 2010 Fire capital expense it general reductions.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 1

    Item Description Amount

    1 Personnel (equal to 46 vacancies) 4,600,000


    Transfer Internal Services Funds (Finance)
    2 balances to General Fund 2,800,000
    Reduce 2010 contribution to health
    3 insurance fund 2,400,000
    Transfer Council Contingency funds to
    4 General Fund 2,000,000

    5 Reduce Murray Morgan Mitigation Overtime 2,000,000


    6 Defer 2010 Fire capital expense 551,000
    7 IT general reductions 73,000
    Capital Facilites Plan update done by IT
    8 rather than consultant 70,000
    9 2009 Showcase Festival (not being held) 15,000
    10 HRHS adjust,emnt 14,000
    11 TOTAL 14,523,000

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