FC email: Revised expenditures spreadsheet showing savings, thus far

From: yalescribe@att.net [mailto:yalescribe@att.net] 

Sent: Wednesday, October 24, 2012 9:43 PM
To: David Lent; sally_rhoads@excite.com; IRA MARGOLIS; susan zimet; Nancy Branco; Ross D. Pollack
Subject: Revised expenditures spreadsheet showing savings, thus far

Hi, All,

This is not final -- I still have to group Village-only DPW activities into a single line item, and we still need to examine the "2011 If Merged" column to see the impact of headcount reductions on salaries, benefits and associated costs, which were averaging about 40% of salaries.

But it does tend to show the direction of our thinking, with close to $1.4 million shrunk out of actual 2011 expenditures, thus far.

Please call any errors to my attention.  Look forward to seeing everyone on Monday.

Ross