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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_000136376
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NYC 9/11 Public Portal Document

Preliminary FY 2002 Financial Plan Update FY 2002 Changes Prior to September 11 (Dollars in millions) State and Federal Budget Actions (145) Uniformed Coalition Labor Settlement (150) Other Spending Change 34

Total Changes to Plan Prior to September 11 (261) Risks Within Financial Plan OTB Sale (250) Stock Transfer Incentive Fund (114) Total Risks Within Financial Plan (364) Preliminary Revenue Impact of September 11 (1,000) Potential Gap to be Closed (1,625) Gap Closing Program Spending Reduction* 1,000 Stock Transfer Incentive Fund Restoration 228 State Approval of OTB Sale 250 Debt Service Savings 147 Subtotal (1,625)

Budgeted Reserves Adopted Budget Stabilization Account 345 General Reserve 200 Total Budgeted Reserves 545

* Reserves established pursuant to Section 106(b) of the Charter

NYC-WTC000136376

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NYC-WTC_000136376Source: NYC Law Department, mirrored locally

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