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6.2C � Page 8 C. Sunol Temple Management Pian: Expenses related to the establishment of the SAGE agricultural park were reclassified as Administrative and General instead of Source of Supply for a reduction of $16,913. � D. Sustainability Plan: Sustainability Plan expenses were reclassified as an SFPUC- wide overhead cost instead of Source of Supply for a reduction of $3,262. � E. Pur�cation Contracts related to Retail services: Certain contracts were determined ; to relate to oniy to the operation of the City's retail water distribution system, therefore the expenses were reclass�ed from Joint purification to Cify only for a I credit of $146,108. F. Garden for the environment and steam loop system maintenance: These expenses were reclassified as City only expenses from Joint for a credit of $93,620. � G. Overhead Expenses related to the City's greening director: These expenses were determined to be direct City expenses allocable sole(y to City cusfomers. This reduction was slightly �ffset by an increase in overhead expenses from the Sustainability Plan described in item D above, resulting in reductions in overhead allocations of $3,666 to the Water Enterprlse and $518 to the Hetch Hetchy Enterprise, H. Urban Forestry: These expenses were reclassified as City only expenses from Joint � Source of Supply for a credit of $19,071. I. Wastewater Lab Travel 8� Training: These expenses were reclassified as City only expenses from Joint Administrative & General for a credit of $6,500. J. Resulting changes from the above adjustments to the composite allocation factor and working capital allocations: The changes set forth in items A through G above result in additionat Suburban Revenue Requirement reductions of $118,138 far the Water Enterprise and $7 for the Hetch Hetchy Enterprise. , 8. Summarv. The adjustments described above are summarized in attachment H and include $1,914,482 of adjustments and interest already included in the Compliance Auditor's report on Changes to fhe Balancing Account as of June 30, 2009, issued in August , 2010, and $489,924 of additional adjustments plus $12,596 interest tor a total of credit of . 630358 1 December 20, 2070 Final 4 2 .