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EXHIBIT"A" O p Nf
<br /> � OG' �.,
<br /> Re-appropriations
<br /> Fiscal Year July 1,2011 -June 30,2012
<br /> Original Line Item Revised
<br /> Appropriation Transfers Appropriation
<br /> SECTION 2.
<br /> Operating Expenses-Operations
<br /> Line Item 1. Marine Terminai 1,248,520 230,000 1,478,520
<br /> Line Item 2. Recreational Boating 572,360 (62,000) 510,360
<br /> Line Item 3. Commercial 214,170 (25,000) 189,170
<br /> Line Item 4. Infrastructure 478,970 (50,000) 428,970
<br /> Line Item 5. General Maintenance 180,500 (18,000) 162,500
<br /> Total-Operations 2,694,520 75,000 2,769,520
<br /> SECTION 3.
<br /> Operating Expenses-Administration
<br /> Line Item 1. Admin Salaries,Taxes&Benefits 668,210 668,210
<br /> Line Item 2. O�ce&Administrative Expenses 133,800 (2,180) 131,620
<br /> Line Item 3. Professional Services 274,520 (75,000) 199,520
<br /> Line Item 4. Promotion&Marketing 217,490 2,180 219,670
<br /> Line Item 5. Depreciation(Admin only) 23,110 23,110
<br /> Total-Administration 1,317,130 (75,000) 1,242,130
<br /> Total Operating Expense 4,011,650 0 4,011,650
<br /> RESO P-2189
<br /> S�a'����
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