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auad,menc H . �
<br /> Summary of FY20o7-08 Adjusemeqts
<br /> Reterenoo , Title and/orSubJect Amourrt � � Referenoe fn fY 08-09 Audti
<br /> Section 1 Overstatement of Retum on Water Enterprise Rate Base (537,700► Note 2, pg S, SFWD Weratl Rate of ReNm
<br /> Section 3 �duction to ReWm on Rate Base as a resuft of removtng gnnt portion
<br /> for Mif Ibrae Admin Bldg (76,486}
<br /> SeUioh 4 Operatlng Grants (821,191
<br /> Subtotal rao� �rn
<br /> SectioR 3 Reversir�g Previous tredi[ for Milibrae Admin euilding 461,670
<br /> Section5 OtherAdjusunentt:
<br /> Asset ctauifi�tions {17,674)
<br /> ' Other Disputed costs (166,255J
<br /> Resulting adjustments to Albcation af costs (158,375)
<br /> Subtotal (342,304)
<br /> Section G Misdasctflption of Hetth Hetchy Long pange Planaing Ezpensa (SSp,qBq}
<br /> Total, before Interest (1,866,a95J
<br /> lnterest {a7,988)
<br /> ToWt, lnduded in FY08-09Audit Report (1,92R,482)
<br /> Section 7 Addltional Adjushnents, noiyet refleded in FY 08-09 Audit (489,92q)
<br /> Interest (12,596)
<br /> Grend Totaf (2,417,002)
<br /> `negative amount h owed to suburban custamers, positive is awed SFPUC
<br /> "rePrese+m the difference belween $463,592 (fn0erest owed had the adjustments �heen madej and $415,604
<br /> Note 2, pg 6, CapiW! Proceeds, Asset qauifieatTOns, ond other Disputed Costs
<br /> Note 2, pg 6, Capital Proceeds, Asset ClassffiwUons, and offier �isputed Costs
<br /> Note Z, pg 6, Gpibl Proceeds, Asset qassillcafwns, and oiher DisQuted Costs
<br /> Nate 2, pg 6, Capi�l Proteeds, Asset tlanlflcations, and other Disputed Costs
<br /> Note 2, pg 6, Upital Procceds, Asset ClauificaUans, and other Oisputed Costs
<br /> Note 2, pg6, Lo�g Range Planning Costs
<br /> ReNected in'intercst on adjusted beginning batance", pg 3, Statement of Changes in Batanang Account••
<br /> 7o be reftected in the FY09-10 Statement of Ganges m Bataocing qccount
<br /> To be reflected in the FY09-10 Slatement of Changes in Balandng Aaou�t
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