EXPLANATORY STATEMENT - (Continued)

BUDGET MESSAGE

ANALYSIS OF COMPENSATED ABSENCE LIABILITY

Organization/Individuals Eligible for Benefit Gross Days of Accumulated Absences Value of Compensated Absences Legal basis for benefit (check applicable items)

Approved Labor Agreement Local Ordinance Individual Employment Agreements

Non-Union Employees 532 147,194 X

Clerical Union - AFSCME 1,186 206,398 X

• Non-Union Employees 532 147,194

Transport Workers Union 1,635 438,197 X

• Clerical Union - AFSCME 1,186 206,398
• Transport Workers Union 1,635 438,197

PBA / SOA 2,738 1,171,966 X

• PBA/SOA 2,738 1,171,966

TOTALS 6,091 1,963,755

Total Funds Reserved as of end of 2009: 60,440

Total Funds Appropriated in 2010: 153,200

Sheet 3C

NOTE:

MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show figures)

1. HOW THE "CAP" WAS CALCULATED. (Explain!n words what the "CAPS" mean and show figures)
2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM

(See Management Section of Budget Manual)