| TEMPLATE FOR REVENUE ADJUSTMENT |
| Revenue adjustment for
General Fund | -10.0% |
| Revenue adjustment for
Social Services Fund | -5.0% |
| ARAPAHOE COUNTY 2015 BUDGET INCLUDING ALL FUNDS-- | | | | | Public Works |
| Expenditure Category | 2015 Adop-
ted Budget | New Budget Amount | % Reduction |
| Salaries & Wages | $ 7,804,584 | $ 7,336,193 | -6.00% |
| Employee Benefits | $ 2,419,845 | $ 2,282,911 | -5.66% |
| Supplies | $ 2,350,798 | $ 2,338,292 | -0.53% |
| Services and Other | $ 11,704,317 | $ 11,653,014 | -0.44% |
| Community Programs |
| Capital Outlay | $ 2,014,569 | $ 2,014,569 | 0.00% |
| Central Services | $ 2,499,827 | $ 2,493,127 | -0.27% |
| Transfers | $ 548,106 | $ 548,106 | 0.00% |
| Total | $ 29,342,046 | $ 28,666,211 | -2.30% |
| DEPARTMENT'S GENERAL FUND ONLY (unless your dept. is Human Services, in which case it's the Social Services Fund) |
| Expenditure Category | 2015 Adop-
ted Budget | Amount
Reduction |
| Salaries & Wages | $ 4,683,913 | $ (468,391) |
| Employee Benefits | $ 1,369,345 | $ (136,935) |
| Supplies | $ 125,060 | $ (12,506) |
| Services and Other | $ 513,029 | $ (51,303) |
| Community Programs |
| Capital Outlay |
| Central Services | $ 67,001 | $ (6,700) |
| Transfers |
| Total | $ 6,758,348 | $ (675,835) |
| Target Reduction | $ (675,835) | <= equals /|\ ? |
Vicky-shema
RevenueAdjustmentTemplate.xls
