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Folder 137

Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000136196–000136390
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Scanned page image, NYC-WTC_000136359
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NYC 9/11 Public Portal Document

Preliminary Financial Plan Update

2002 2003 2004 2005 Gaps at FY 2002 Budget Adoption (2,778) (2,611) (2,236)

Revenue Changes Tax Revenues (1,000) (1,000) (750) (500) OTB Sale (250) Omnibus Tax Reduction Bill 100 200 200 200 Stock Transfer Incentive Fund (114) (114) (114) (114) Total Revenue Changes (1,264) (914) (664) (414)

Other Spending Changes State and Federal Program (150) (150) (150) (150) Pensions 79 (82) (232) (309) Labor (Uniforms 5,5,1.5)/ DC 37 A) (150) (160) (174) (175) Medicare Part B (33) (51) (62) (73) Total Baseline Spending Changes (254) (443) (618) (707)

Preliminary Gap to be Closed November Plan (1,518) (4,135) (3,893) (3,357)

November Gap Closing Program Agency Program 1,311 1,000 1,000 1,000 General Reserve 100 FY 2002 Budget Stabilization Account 150 (150) November Plan Remaining Gap 43 (3,285) (2,893) (2,357)

Stabilization Account 195

Alternative Gap Closing Plan 2002 2003 2004 2005 Agency Program 500 400 400 400 Federal Aid / Mandate Relief 1,000 1,000 1,000 1,000 State Approval of OTB Sale 250 Stock Transfer Incentive Fund 115 115 115 115 Budget Stabilization Account (347) 347 Total Alternative Plan 1,518 1,862 1,515 1,515

Remaing Gaps (2,273) (2,378) (1,842)

General Reserve 200) Budget Stabilization Account 692

10/5/01 ~~B

NYC-WTC_00013635

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NYC-WTC_000136359Source: NYC Law Department, mirrored locally

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Environmental Data Record or Log Page · Box DEP Box 06

NYC-WTC_000142053

Fragmented page containing environmental data records or logs related to post-9/11 monitoring efforts at the World Trade Center site.

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