Agenda Text
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Requesting approval of the revised FY2012 Water Enterprise Fund Budget totalling $12,129,802.
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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 Water Enterprise Fund Budget in the amount of $12,156,478.00.
I am submitting to your Honorable Board a revised FY2012 Appropriation Order that reflects the twenty six thousand, six hundred seventy six dollars ($ 26,676.00) in reductions recommended by your Honorable Board’s Finance Committee while meeting as a Committee of the Whole on June 22, 2011. The revised Appropriation Order totals $12,129,802.00.
The attached Appropriation Order provides the breakdown by department of the totals for Personal Services, Ordinary Maintenance, Capital Outlay, Debt Service, and Special Items needed for the Board’s formal adoption of the FY2012 Water 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