97/98 Quarterly Budget Review - 3rd Quarter ( ) Brackets = Higher income or cost reductions
List of Supplementary Requests No Brackets = Reduced income or higher costs
Contras
A/c Resp.
Account Name Amt $'s Reason for change
No. No.
GENERAL MANAGER
8114 070 PUBLIC RELATIONS SUNDRY EXPENSES 8114 (10) Community Rel Contr to development of Council Internet Site (Offset 8271/200)
8114 160 COMMUNITY RELATIONS EXTERNAL PRINT 8114 (5) Community Rel Contr to development of Council Internet Site (Offset 8271/200)
(15)
CONTRAC.XLS Page 1
A/c Resp.
Account Name Amt $'s Reason for change
No. No.
STRATEGY DIVISION
8112 310 OCCUP/HEALTH & SAFETY TRAINING EXPS 8112 10 Identified need for chainsaw training (Offset 8141/370)
8141 370 INTERNAL TRAINING - OTHER 8142 (10) Transfer funds for chainsaw training (Offset 8112/310)
8121 050 CORPORATE STRATEGY MINOR EQUIPMENT 8121 (2) Transfer funds for purchase fax machine (Offset8121/791)
8121 791 CORP STRATEGY PURCH FURN/FITTINGS 8121 2 Transfer funds for purchase fax machine (Offset 8121/050)
8801 012 S94 BROOKLYN OVAL, BROOKLYN PLAYGROUND 8424 10 Grants received for Brooklyn Oval improvements (Offset 8800/850)
A516 000 UDG749 FAIRMONT SEDAN - M WAY 8122 (2) Vehicle not used by Domestic Waste (Offset 8442/350)
8422 501 S94 OLD PLAN OF MANAGEMENT BEROWRA 8424 (15) POM - Berowra Waters
8720 108 S94 OLD PLAN CAR PARKING FEAS. 8424 (30) Carparking feasibility study
8801 013 S94 TAHLEE ROAD,C'BROOK PLAYGROUND 8424 10 Tahlee Park
8801 012 S94 BROOKLYN OVAL,BROOKLYN PLAYGRND 8424 (85) Brooklyn Oval
8801 015 S94 DARTFORD RD,THORNLEIGH (LAND) 8424 20 Kenley Park/Dartford Road
8813 001 DURAL PARK (S94) 8424 (388) Dural Park
8813 006 S94 JAMES HENTY DR PLAYING FIELD 8424 50 James Henty Drive Park
8813 008 S94 HASTINGS ROAD,CHERRYBROOK 8424 50 Hastings Road Cherrybrook
XXXX XXX S94 EPPING OVAL 8424 10 Epping Oval
8806 002 WOLLUNDRY PARK-IMPROVEMENTS (LAND) 8424 (117) Wollundry Park
8806 522 S94 NEW FARM RD PARK - LAND IMP 8424 15 New Farm Road Park
8296 783 S94 BUSHFIRE TRAINING CENTRE 8424 (50) Bushfire Training Centre
8296 781 S94 BROOKLYN FIRE STATION RELOCATE 8424 (15) Brooklyn Fire Station
8760 275 B WARD- DAVID RD (1/2 WIDTH CONSTN) 8424 (357) David Road
8720 310 S94 MINOR TRAFFIC FAC. 96/97 8424 (203) Traffic Management (CBD
8442 795 S94 WASTE MANAGEMENT RECYCLING 8424 (197) Waste Management Recycling
4957 28 S94 INVESTMENT FUNDS MOVEMENTS 4957 1,302
8
CONTRAC.XLS Page 2
A/c Resp.
Account Name Amt $'s Reason for change
No. No.
WORKS DIVISION
8710 220 DRAINAGE EDDY ST CATCHMENTS STAGE 2 8710 (27) Preparation of SCMP's as per resolution WK96/97 (Offset 8652)
8710 360 STORMWATER CATCHMENTS MANAGEMENT PLANS 8710 (50) Transfer S94 SCMP (Resp. 8652) (Offset 8652)
8652 017 STORMWATER EXTRA CLERICAL 8652 15 Additional clerical - SCMP's (Offset 8710)
8652 070 INVESTIGATIONS SUNDRY EXPENSES 8652 5 Expenses - SCMP's (Offset 8710)
8652 080 ENG'S INVESTIGATIONS CONSULTANTS 8652 57 Consultants - SCMP's (Offset 8710)
8633 080 CONSULTANTS MT KURING-GAI RECYCLING 8633 10 Add'l consultant reports following assessment of SEE for develop. consent (Offset 8658/150)
8660 025 WORKS ENG SERVS MGMT VEHICLE EXPS 8660 5 Increased costs to upgrade vehicles (Offset 8658/150)
8660 070 WRKS ENG SERVS - SUNDRY EXPENSES 8660 10 Increased costs for office supplies (Offset 8658/150)
8658 150 WRKS ENG/SERS 2 WAY RADIO RUNNING 8658 (25) Decreased lease costs (Offset 8633/080 & 8660/070/150)
8622 070 HORNSBY WORKS DEPOT SUNDRY EXPENSES 8622 (4) Decreased services costs to Depot (Offset 8621/470)
8621 470 WASTE DEPOTS MWDA LICENCE FEES 8621 4 Increased charges to EPA at Tip (Offset 8622/070)
8614 530 PAVEMENTS POT HOLE REPAIR M&R 8614 (34) Pavement reconstruction at Bellamy St and Pembroke St (Offset 8760/475/470)
8760 475 ROAD CONSTN - BELLAMY ST 8760 23 Pavement reconstruction at Bellamy St and Pembroke St (Offset 8614/530)
8760 470 PEMBROKE ST,EPPING 8760 11 Pavement reconstruction at Bellamy St and Pembroke St (Offset 8614/530)
8623 199 WORKS ENG/SERVS TRANSFER BETWEEN 8623 7 Reduction of stores uniforms (Offset 8681/199)
8628 791 GALSTON AQUATIC CNT BUILDING IMP 8628 60 Funding for Galston Community centre (Offset 4957/19)
4957 19 GALSTON AQUATIC CNT BUILDING IMP 4957 (60) Release funds from Reserves for Galston Community centre (Offset 8628/791)
8760 860 NEW ACCOUNT 8760 (22) Drainage works subdivision contribution (Offset 8671/860)
8710 350 SHERBROOK RD HORNSBY (PRECON) DRAINAGE 8710 (7) Drainage works adjacent to 14 Denison St (Offset 8710/350)
8760 460 ROAD CONSTN - DENISON ST HORNSBY 8760 7 Drainage works adjacent to 14 Denison St (Offset 8760/460)
8760 395 ROAD CONSTN - KITCHENER RD, CHERRYBROOK 8760 (45) Reduced expenditure (Offset 8760/460, 8720/345)
8760 460 ROAD CONSTN - DENISON ST HORNSBY 8760 24 Denison Street (Offset 8760/395)
8720 345 ROAN CONSTN - TRAFFIC FACILITIES 8720 21 Hillcrest Road Plaza (Offset 8760/395)
8840 140 THORNLEIGH TIP REDEVELOPMENT 8840 40 Inceased expenditure (Offset 4957/03)
4957 03 DARTFORD RD RESTRICTED ASSET 4957 (40) Inceased expenditure (Offset 8840/140)
8657 080 WORKS IMP/PROP DEVEL CONSULTANTS 8657 19 Increased expenditure (Offset 8840/101)
8840 101 OLD MAN VALLEY MANAGEMENT PLAN 8840 (19) Increased expenditure (Offset 8657/080)
8612 120 NORTHERN DIST DRAINAGE MAINTENANCE 8612 3 Funds expended Sydney Road subdivision (Offset 8612/120)
4957 25 SYDNEY ROAD SUBDIVISION FUND MOVEMENT 4957 (3) Funds expended Sydney Road subdivision (Offset 4957/25)
8602 117 WORKS ADMINISTRATION ADVERTISING 8602 10 Increased advertising costs (Offset 8627/810)
8851 230 COUNCIL CHAMBERS UPGRADE 8851 11 Increased scope of works (Offset 8627/810)
8628 791 GALSTON AQUATIC CTR BUILDING IMP 8628 225 To be borrowed & repaid by Aquatic Centre as per Council resolution (Offset 4957/38)
4957 38 UNEXPENDED LOAN FUNDS INV A/C 4957 (225) To be borrowed & repaid by Aquatic Centre as per Council resolution(Offset 8628/791)
CONTRAC.XLS Page 3
A/c Resp.
Account Name Amt $'s Reason for change
No. No.
8627 792 HORNSBY AQUATIC CTR PLANT & EQUIP 8627 10 Increased expenditure on equipment (Offset 8627/810 $10K)
8627 810 HORNSBY AQUATIC CTR ADMISSION FEES 8627 (39) Increased income (Offset 8602/117 $10K, 8851/230 $11K, 8627/792 $10K, 8634/310 $8K)
8634 310 DRAINAGE ASSET MANAGEMENT SYSTEM 8634 18 Correction to staff overheads (Offset 8612 $10K, 8627/810 $8K)
8612 010 NORTHERN DIST MAINTENANCE SALARIES 8612 (10) Salary saving - to correct staff overheads (Offset 8634/310 $10K)
8602 791 END ADMIN PURCH FURN/FIT & EQUIPMENT 8602 20 Office rearrangement - restructure Asset Branch (Offset 8628/810)
8626 XXX EPPING AQUATIC CENTRE - INTERNAL LOAN 8626 40 Repay internal loan (Offset 8626/810 $20K, 8628/810 $20K)
8628 791 GALSTON AQUATIC CENTRE BUILDING IMP 8628 40 Increased costs for carpark (Offset 8628/810)
8626 810 EPPING AQUATIC CENTRE ADMISSION FEES 8626 (20) Increased income (Offset 8626/XXX, Loan $20K)
8628 810 GALSTON AQUATIC CENTRE ADMISSION FEES 8628 (80) Increased income (Offset 8628/791 $40K, 8626/XXX $20K, 8602/791 $20K)
8653 010 TRAFFIC MANAGEMENT SALARIES 8653 (20) Salary savings (Offset 8653, 4958)
4958 30 PARENT A/C GRANTS RESTRICTED ASSETS 4958 (14) Unspent grant investment account RTA (Offset 8653,4958)
8653 080 TRAFFIC CONSULTANTS 8653 24 Special projects adopted by Council requiring consultants (Offset 8653, 4958)
8653 070 TRAFFIC MANAGEMENT SUNDRY EXPENSES 8653 3 Adjustment to match actual expenditure (Offset 8653,4958)
8653 120 ROAD SAFETY PROMOTIONS 8653 7 Adjustment to match actual expenditure (Offset 8653,4958)
8840 150 ARCADIA TIP RESTORATION 8840 (290) Transfer to Arcadia Tip Restricted Asset (Offset 4957/29)
4957 23 ARCADIA TIP FUND MOVEMENTS 4957 290 Transfer to Arcadia Tip Restricted Asset (Offset 8840/150)
8841 790 GALSTON COMMUNITY CENTRE CONSTN 8840 (400) Delays in construction, completion next financial year (Offset 8841/790)
4956 19 GALSTON COMM CNT INVESTMENT A/C 4956 400 Delays in construction, completion next financial year (Offset 4956/19)
8656 090 STREET LIGHTING CHARGES 8656 (10) Reduced street lighting (Offset 8279/130)
8628 101 GALSTON AQUATIC CNT ADMIN (CASUAL WAGES) 8628 (10) Reduced wages expenditure (Offset 8279/130)
(35)
CONTRAC.XLS Page 4
A/c Resp.
Account Name Amt $'s Reason for change
No. No.
PLANNING DIVISION
8422 070 CARTOGRAPHY SUNDRY EXPENSES 8422 (3) Transfer funds for purchase of Calcomp Plotter Offset ( 8422/791)
8422 791 CARTOGRAPHY FURN/FITT & EQUIP 8422 3 Purchase of Calcomp Plotter at lease expiration (Offset 8422/070)
8671 860 SUBDIVISIONS CONT TO WORKS INCOME 8671 22 Drainage works subdivision contribution (Offset 8760/860)
22
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A/c Resp.
Account Name Amt $'s Reason for change
No. No.
CORPORATE & COMMUNITY DIVISION
8271 010 COMPUTER SERVICES SALARIES 8271 (7) Increases & backpay (Offset 8201/010)
8201 010 CORP & COMM EXEC SALARIES 8201 7 Increases & backpay (Offset 8271/010)
8271 070 COMPUTER SERVICES SUNDRY EXPENSES 8271 (5) Transfer funds for development of Council Internet Site (Offset 8271/200/120)
8279 110 COMPUTER LEASING - CORP COMPUTER 8279 (62) Transfer funds to computer leasing maintenance (Offset 8279, 8271/200-120)/200/120)
8279 120 COMPUTER EQUIPMENT MTCE - CORP 8279 55 Develop NT SOE for PC platform & migration program (offset 8279/110)
8271 200 INTERNET/INTRANET IMPLEMENTATION 8271 12 Develop Council Internet Site (offset 8279/110)
8229 010 CIRCULATION SALARIES 8229 1 LSL - Judith Morelli - (Offset 8281/210) Transfer from ELE R/A
8282 210 BUILDUP EMPLOYEE LEAVE ENT RESERVE 8282 (1) LSL - Judith Morelli - (Offset 8281/010) Transfer from ELE R/A
8229 791 CENTRAL LIBRARY PURCH FURN & EQUIP 8229 8 Replacement 3 photocopiers/larger paper decks (Offset 8229/170)
8229 170 ALL LIBRARIES PHOTOCOPYING SUPPLIES 8229 (8) Replacement 3 photocopiers/larger paper decks (Offset 8229/791)
8248 110 VACATION PLAY - GRANT EQUIPMENT PURCHASE 8248 6 Equipment expenditure - release balance of grant rec'd 1996/97 (offset 4957/30)
4957 30 UNSPENT GRANTS INVEST FUNDS M'MENTS 4957 (6) Equipment expenditure - release balance of grant rec'd 1996/97 (offset 8248/110)
8271 200 INTERNET / INTRANET IMPLEMENTATION 8271 15 Community Rel Contr to development of Council Internet Site (Offset 8114/160/070)
8226 791 COMMUNITY SERVICES PUCH FURN/FITT 8226 3 Completion of expenditure for new C/S office accommodation (Offset 8256/810)
8256 810 FLORENCE MALL CASUAL SPACE RENTAL 8256 (3) Completion of expenditure for new C/S office accommodation (Offset 8226/791)
8279 130 SOFTWARE MAINTENANCE & LICENCE 8279 20 Increased IT costs (Offset 8656/090, 8628/101)
35
CONTRAC.XLS Page 6
A/c Resp.
Account Name Amt $'s Reason for change
No. No.
ENVIRONMENT DIVISION
8681 070 PARKS & GARDENS SUNDRY EXPENSES 8681 10 Reduction of green waste disposal/tipping (Offset 8684/480)
8684 480 TREE MAINTENANCE TIPPING FEES 8684 (10) Reduction of green waste disposal/tipping (Offset 8681/070)
8697 510 MTCE SYDNEY RD BASIN HORNSBY HEIGHTS 8697 5 Maintenance Sydney Basin Hornsby Heights (Offset 4957/25)
4957 25 SYDNEY ROAD SUBDIVISION FUND MOVEMENTS 4957 (5) Maintenance Sydney Basin Hornsby Heights (Offset 8697/510)
8688 650 BUSHLAND GRANTS EXPENDITURE 8688 20 Terrestrial Survey, Rural Fauna corridors (Offset by 4957/30)
4957 030 UNSPENT GRANTS INVEST FUNDS MOVEMENT 4957 (20) Release unspent grant monies (Offset 8688/650)
A625 000 SZC608 RODEO PICKUP UTE - MANUAL 8442 (12) Budget linked to incorrect vehicle A656/000, A615/000
A656 000 URM824 RODEO CREW CAB - A DAVIS 8685 6 Budget linked to incorrect vehicle A625/000
A615 000 UUE918 NISSAN NAVARA - L SMITH 8685 6 Budget linked to incorrect vehicle A625/001
8442 350 ENVIRON WASTE MGT - WASTE STRATEGY 8442 2 Vehicle not used by Domestic Waste (Offset 4516/000)
8449 060 DOG CONTROL LEGAL EXPENSES 8449 (2) Expected savings in legals on prosecutions
8451 070 STATUTORY SUNDRY EXPENSES 8451 1 Expected increase in office expenses
8402 850 CEMETERIES INCOME 8451 (4) Income increased
8685 025 EDUCATION & COMPLIANCE VEHICLE EXPENSES 8685 5 Vehicle running expenses under-budgeted
8296 780 FIRE CONTROL BUILDING ACQUISITIONS 8296 (375) Transfer to R/A - project delay - budget required 1998/99 (Offset 4958/38)
4958 038 PARENT A/C UNEXPENDED LOAN FUNDS 4958 375 Transfer to R/A - project delay - budget required 1998/99 (Offset 8296/78)
8296 020 FIRE CONTROL VEHICLE RUNNING 8296 2 Transfer of budget for running expenses (Offset 8298/020)
8298 020 MITIGATION VEHICLE RUNNING 8296 (2) Transfer of budget for running expenses (Offset 8296/020)
8682 110 NORTHERN DIST RESERVES MAINTENANCE 8682 (22) Transfer of budget to best estimates
8682 762 M&R PARKS PLANT - NTH DIST 8682 13 Transfer of budget to best estimates
8682 790 NORTHERN DIST PURCH PLANT & EQUIP 8682 6 Transfer of budget to best estimates
8682 792 ACQUISITIONS PARKS SML PLANT & EQUIP 8682 21 Transfer of budget to best estimates
8682 772 DEPRECIATION PARKS PLANT - NTH DIST 8682 2 Transfer of budget to best estimates
8682 120 NORTHERN DIST PLAYING FIELDS MTCE 8682 11 Transfer of budget to best estimates
6826 006 OPERATING COSTS - BEROWRA OVAL 8682 7 Transfer of budget to best estimates
6826 029 OPERATING COSTS - GALSTON OVAL 8682 (17) Transfer of budget to best estimates
6826 038 OPERATING COSTS - LISGAR GARDENS 8682 3 Transfer of budget to best estimates
6826 043 OPERATING COSTS - NORMANHURST OVAL 8682 6 Transfer of budget to best estimates
6826 067 OPERATING COSTS - WAITARA OVAL 8682 10 Transfer of budget to best estimates
6826 068 OPERATING COSTS - WARRINA ST OVAL 8682 4 Transfer of budget to best estimates
6826 072 OPERATING COSTS - DURAL PARK 8682 10 Transfer of budget to best estimates
CONTRAC.XLS Page 7
A/c Resp.
Account Name Amt $'s Reason for change
No. No.
8682 810 NORTHERN DISTRICT PARK & OVAL HIRE FEES 8682 (10) Transfer of budget to best estimates
8683 110 SOUTHERN DIST RESERVES MAINTENANCE 8683 50 Transfer of budget to best estimates
8683 120 SOUTHERN DIST PLAYING FIELDS MTCE 8683 (15) Transfer of budget to best estimates
6836 014 OPERATING COSTS - CAMPBELL PARK 8683 (3) Transfer of budget to best estimates
6836 015 OPERATING COSTS - SOMMERVILLE OVAL 8683 (15) Transfer of budget to best estimates
6836 025 OPERATING COSTS - EPPING OVAL 8683 (6) Transfer of budget to best estimates
6836 030 OPERATING COSTS - GREENWAY PK NO 1 8683 (15) Transfer of budget to best estimates
6836 031 OPERATING COSTS - GREENWAY PK NO 2 8683 19 Transfer of budget to best estimates
6836 032 OPERATING COSTS - HEADEN PARK 8683 (4) Transfer of budget to best estimates
6836 044 OPERATING COSTS - NORTH EPPING OVAL 8683 (10) Transfer of budget to best estimates
6836 045 OPERATING COSTS - OAKLEIGH OVAL 8683 4 Transfer of budget to best estimates
6836 049 OPERATING COSTS - SOUTHERN DIST NEI 8683 1 Transfer of budget to best estimates
6836 053 OPERATING COSTS - PENNANT HOCKEY 8683 (5) Transfer of budget to best estimates
6836 054 OPERATING COSTS - PENNANT SOCCER 8683 (2) Transfer of budget to best estimates
6836 061 OPERATING COSTS - SUMMERVILLE OVAL 8683 (10) Transfer of budget to best estimates
6836 064 OPERATING COSTS - THORNLEIGH OVAL 8683 (3) Transfer of budget to best estimates
6836 069 OPERATING COSTS - WEST EPPING OVAL 8683 (10) Transfer of budget to best estimates
8690 120 FAGAN PARK GARDEN MAINTENANCE 8690 (14) Transfer of budget to best estimates
8690 130 FAGAN PARK LAWNS & OUTER AREA 8690 (7) Transfer of budget to best estimates
8690 761 FAGAN PARK M&R PLANT & EQUIPMENT 8690 1 Transfer of budget to best estimates
8442 370 ENVIRONMENT WASTE MGT BRD CONTRIBUTION 8442 (11) Waste Board Contribution for 1997/98 not required - purchase of photocopier (8442/794)
8442 794 ACQUISITION RUBBISH TIP FURNITURE 8442 11 Waste Board Contribution for 1997/98 not required - purchase of photocopier (8442/370)
8443 100 LITTER CONTROL WAGES 8443 (30) Transfer wages & overhead to litter & street sweeping contract labour
8443 171 PLANT RUNNING CONTRIBUTION TO ENGINEERS 8443 (11) Transfer wages & overhead to litter & street sweeping contract labour
8444 100 STREET CLEANING WAGES 8444 (25) Transfer wages & overhead to litter & street sweeping contract labour
8443 175 EXTERNAL CONTRACTORS LITTER CONTROL 8443 20 Transfer wages & overhead to litter & street sweeping contract labour
8444 175 EXTERNAL CONTRACTORS STREET SWEEPING 8444 26 Transfer wages & overhead to litter & street sweeping contract labour
8444 171 PLANT RUNNING CONTRIBUTION TO ENGINEERS 8444 15 Transfer wages & overhead to litter & street sweeping contract labour
8443 190 LITTER CONTROL TIPPING FEES 8443 (10) Tipping fees litter control to street sweeping
8444 200 STREET CLEANING TIPPING FEES 8444 31 Tipping fees litter control to street sweeping
8444 820 STREET CLEANING SUNDRY INCOME 8444 (5) Sundry income for street sweeping
8696 190 TIPPING FEES COMMERCIAL WASTE SERVICES 8696 (10) Tipping for commercial to street sweeping
8442 100 WAGES DOMESTIC WASTE MANAGEMENT 8442 8 Transfer wages & overheads to cover extra supervision on new sullage schedule
8442 350 ENVIRON WASTE MGMNT -WASTE STRATEGY 8442 (14) Transfer wages & overheads to cover extra supervision on new sullage schedule
8450 100 SULLAGE WAGES 8450 5 Transfer wages & overheads to cover extra supervision on new sullage schedule
8698 314 WATER STREET GPT 8698 13 Design estimate greater than plan estimate - offset by CRR interest income (4957/29)
4957 29 CRR INVESTMENTS FUNDS MOVEMENT 4957 (13) Design estimate greater than plan estimate - offset by CRR interest income (8698/314)
8800 850 LEISURE RESOURCES GRANT INCOME 8800 (10) Grants received for Brooklyn Oval improvements (Offset 8801/012)
CONTRAC.XLS Page 8
A/c Resp.
Account Name Amt $'s Reason for change
No. No.
8681 199 ENVIRON/PARKS & L'CPE TRANSFER 8681 (7) Reduction of stores uniforms (Offset 8623/199)
4957 30 UNSPENT GRANTS INVEST FUNDS MOVEMENTS 4957 20 Assign grant monies - Terrestrial Survey, Rural Roadside Fauna corridors (Offset 8688/8630)
8688 830 GRANTS BUSHLAND MAINTENANCE 8688 (20) Assign grant monies - Terrestrial Survey, Rural Roadside Fauna corridors (Offset 4957/30)
8444 791 PURCHASES STREET CLEANSING PLANT 8444 (6) Sale of Street Sweeper OEJ627 resume part of suspended program (Offset 8444/171)
8444 171 PLANT RUNNING CONTRIB TO ENGINEERS 8444 6 Sale of Street Sweeper OEJ627 resume part of suspended program (Offset 8444/791)
8683 790 SOUTHERN DIST PUCH OF PLANT & EQUIP 8683 3 Transfer from operating to capital (Offset 8683/110)
8683 792 PURCHASES PUBLIC WORKS PLANT 8683 40 Transfer from operating to capital (Offset 8683/110)
8683 793 PURCHASES PUBLIC WORKS PLANT 8683 (10) Transfer from operating to capital (Offset 8683/110)
8683 110 SOUTHERN DIST RESERVES MAINTENANCE 8683 (33) Transfer from operating to capital (Offset 8683/110, 8683/790/792/793)
(15)
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8626
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