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Documentation_Pension Public Safety_Tab 13_08/03/2009
VILLAGE OF TEQUESTA PUBLIC SAFETY OFFICERS PENSION TRUST FUND Actual Expenses vs Budgeted For Period Oct 01, 2008 to Jul 20, 2009 2009 Actual Description Expenses at Balance Budget 7/20/09 EXPENDITURE Legal Services 8,100 8,901 (801) Recording Secy Service 7,450 5,864 1,587 Investment Services 42,700 17,223 25,477 Actuarial Services 8,000 11,654 (3,654) Travel & Per Diem 1,800 895 905 Insurance ~_ 3,500 3,317 183 Other Misc Chgs & Obligations 1,400 1,500 (100) Bank Charges 160 137 23 Books, Publ, Subs & Membership 1,100 1,400 (300) Seminars & Training -Pensions 600 770 (170) TOTAL 74,810 51,661 23,149 Pension Distributions/Refunds - 12,268 - TOTAL - 12,268 -