Laserfiche WebLink
<br />Changes Since Last Report: <br /> <br />Projected expenditures @ 2/23/09: <br />OPEB - new actuarial <br />miscellaneous adjustments <br />PERS prepayment <br />Projected expenditures - prefreeze <br />Savings from salary freeze <br />Programmatic reductions <br />Total expenditure reductions <br />Current projected expenditures <br /> <br />851605 <br />-315 <br />-372 <br />-250 <br />84,668 <br />-1,356 <br />-3,752 <br />-5,108 <br />791560 <br /> <br />26.5% <br />73.5% <br />100.0% <br />-7.1 % <br />