SAMPLE MONTHLY FINANCIAL REPORT - Connecticut

The total of $431,342 near the bottom of this column is the projected spending for this year. The amounts in the “Total Cost” row under the FY 06/07, FY 07/08, FY 08/09 and FY09 Estimates columns feed the Personal Services – Overtime for the Fire Department in Schedule 6. Appendix 4: General Fund Non-Education Position Count ................
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