II.2 Requesting approval of the FY 2012 Sewer Enterprise Budget in the amount of $17,609,387.
|Department:||Auditing & Payroll||Sponsors:|
To the Honorable Board:
I hereby submit, subject to the approval of your Honorable Board, an appropriation in the amount of $17,609,387 to fund the fiscal year 2012 Sewer Enterprise Fund Budget. The Sewer Enterprise Fund Budget is broken down into the attached appropriations in the categories of Personal Services, Ordinary Maintenance, Special Items, Capital Outlay, and Debt Service. Revenue in the amount of $17,609,387 will be raised to fund the proposed budget.
Thank you for your attention to this request.
Joseph A. Curtatone
|RESULT:||REFERRED FOR RECOMMENDATION|