Agenda Text
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Requesting approval of the revised FY2012 Sewer Enterprise Fund Budget totalling $17,577,012.
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Official Text
To the Honorable Board:
On June 13, 2011, I submitted to your Honorable Board my recommendations for a proposed Fiscal Year 2012 Sewer Enterprise Fund Budget totaling $17,609,387.
I am submitting to your Honorable Board a revised FY2012 Appropriation Order that reflects the thirty two thousand, three hundred seventy five dollars ($ 32,375.00) in budgetary corrections accepted by your Honorable Board’s Finance Committee while meeting as a Committee of the Whole on June 22, 2011. The revised Appropriation Order totals $17,577,012.
The attached Appropriation Order provides the breakdown by department of the totals for Personal Services, Ordinary Maintenance, Capital Outlay, Special Items, and Debt Service needed for the Board’s formal adoption of the FY2012 Sewer Enterprise Fund Budget.
I would like to commend the Board of Aldermen for their diligence and efforts during this budget process.
Respectfully submitted,
Joseph A. Curtatone
Mayor