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PH-17-021 - Auditing Services Budget Amendment

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The cost allocation for a proposed audit

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PH-17-021 - Auditing Services Budget Amendment

  1. 1. Auditing Services Cost Allocation Fund Allocated Percentage Total Cost General Fund 70% $276,119 Water & Sewer 20% 78,891 Solid Waste 10% 39,446 Total 100% $394,456 Proposed Audit Cost - $394,456 1
  2. 2. Auditing Services Budget Amendment Fund Budgete d Fund Balance Current Budget Budget Amendme nt Amende d Budget Revised Fund Balance General Fund $17.98 Million $59,432 $216,687 $276,11 9 $17.76 Million Water & Sewer 9.43 Million 27,704 78,891 106,595 9.35 Million Solid Waste $4.48 Million $9,085 $39,446 $48,531 $4.44 Million Total Budget Amendment $335,024 Amount Included in General Fund 59,432 Total Cost of Audit $394,456 2

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