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HomeMy WebLinkAboutPension General_Documentation_Tab 15_05/05/2008• Fund: 602 - VillageEmployee Pension-Gen Original Bud FYE 9/30/08 EXPENDITURES Dept: 000 General Acct Class: 530 Operating Expenditures/Expense 531.301 Legal Services 531.304 Recording Secy Service 531.307 Investment Services 531.309 Actuarial Services 540.300 Travel & Per Diem 545.300 Insurance 549.300 Other Misc Chgs & Obligations 554.300 Books, Publ, Subs & Membership 554.600 Seminars & Training -Pensions Operating Expenditures/Expense. General Dept: 165 Pension Acct Class: 530 Operating Expenditures/Expense 536.300 Pension Distributions/Refunds Operating Expenditures/Expense Pension • Prior Year vs Current Year Amended Bud. YTD Actual YTD Actual Available FYE 9130/08 as of April 2007 as of April 2008 4,500.00 4,500.00 1,687.30 1,731.05 2,768.95 1,000.00 1,000.00 193.32 705.98 294.02 7,000.00 15,000.00 3,787.02 4,720.64 10,279.36 4,500.00 10,000.00 1,561.00 - 10,000.00 1, 000.00 1, 000.00 - - 1, 000.00 1,000.00 1,000.00 839.20 801.33 198.67 60.00 60.00 350.74 - 60.00 500.00 500.00 107.49 - 500.00 3,000.00 3,000.00 - 3,000.00 22,560.00 36,060.00 8,526.07 7,959.00 28,101.00 22, 560.00 36, 060.00 8, 526.07 7, 959.00 28,101.00 0 - 25,263.98 24,389.08 0 - 25,263.98 24,389.08 0 - 25,263.98 24,389.08 -