Laserfiche WebLink
<br />Parking Facilities Fund <br />T. Personal- Increase by $6,500 <br />1. Overtime will exceed budget by $4,000 <br />2. Full Time Wages will exceed budget by $2,500. <br />Operating - Increase by $6,000 <br />3. Needed to account for debt issuance costs from 2007 GO Bond <br /> <br />Hospitalization Fund <br />u. Personal- Increase by $100,000 <br />1. Hospitalization claims were budgeted to increase by 7% and <br />currently have increased by 8.4%. <br /> <br />f <br />