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i <br />Metropolitan Wastewater Management Commission Springfield Budget Detail <br />ACCOUNTING & FINANCIAL REPORTING <br />Accounting and financial. reporting services for the RWP are provided by the Accounting section <br />in the Springfield Finance Department, in coordination with ESD. Springfield Accounting staff <br />1 <br />maintain grant. and contract accounting systems, as well as compliance with -all local, State and <br />Federal accounting and reporting requirements for MWMC finances. This section also assists <br />~ ESD with preparation of the MWMC budget, capital financing documents, sewer user rates, and ~ <br />~ financial policies and procedures. <br />EXIT 11 <br />~ SPRINGFIELD ADMINISTRATION PROGRAM j <br />PROPOSED FY 04-05 __i <br />~ BUDGET SUMMARY <br />i <br />ADOPTED AMENDED ADOPTED ~ <br />ACTUAL BUDGET BUDGET BUDGET CHANGE ~ <br />' FY 03-04 FY 04-OS FY 04-OS FY 05-06 INCR/(DECR) <br />~i <br />i <br />.Personnel Services $628,512 $.1,048,644. $1,048,644 $1,149,816 .$.101,172 10% <br />Materials & Services 1,1.40,282 1,639,968 1,895,488 1,786,379 146,411 9% I <br />Capital Outlay 0 37,750. 37,750 0 (37,750) NA <br />~ Budget Summary $1,768,794 $2,726,362 $2,981,882 $2,936,195 $209,833 8% ;: <br />