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HomeMy WebLinkAboutPension General_Documentation_Tab 10_05/07/2007VILLAGE OF TEQUESTA • VILLAGE EMPLOY~ENSION -GENERAL • Expenditures 2006 Budget 2006 Actual Expenses 1011106 to 3131/07 2007 Estimate 2007 Adopted gud et 2008 Estimate 2008 Adopted gud et Remarks Dept: 000 General Acct Class: 530 Operating Expenditures/Expense 531.301 Legal Services - 3,250 1,687 4,049 4,500 (Hanson, Perry & Jensen) 531.304 Recording Secy Service - 1,104 193 772 1,000 (Business Services Connection) 531.307 Investment Services - 10,034 3,272 6,544 7,000 ((Salem, Bogdahn, RtrakavSB~ dal) 531.309 Actuarial Services - 4,500 1,561 a ~ dl7 4,500 (Gabriel, Roeder, Smith) 534.300 Other Contractual Services - - - - ~ QG~ 540.300 Travel & Per Diem - - - ~ ~~~- 545.300 Insurance - 907 839 839 1,000 (Acordia Liability Insurance) 549.300 Other Misc Chgs & Obligations - 12 25 60 60 (Fedex, etc) d s~66 -~K' 554.300 Books, Publ, Subs & Membership - 225 - 554.600 Seminars & Training -Pensions - - - 1 5~- ,~ (Trustees School) Dept: 165 Pension Acct Class: 530 Operating Expenditures/Expense 531.300 Professional Services - - - - 531.307 Investment Services - - - - 536.300 Pension Distributions/Refunds - 8,346 25,264 - TOTAL - 28,378 32,841 12,464 - 18,560