Return to the main page | Previous document | Next document


Hammond Regional Laundry

Program Authorization: Appropriated as an Internal Service Fund

This facility is being recommended for closure on June 30, 1998.

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

Hammond Regional Laundry is funded entirely with self-generated revenues from processing fees charged to participating state agencies.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$0

$296,581

10

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$296,581

10

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$0

$1,539

0

 

Annualization of 1997 -'98 Merit Pay Adjustments

$0

$2,892

0

 

1998 -'99 Merit Pay Adjustments

$0

($3,921)

0

 

Reductions from other line items to fully fund salaries

$0

($22,051)

0

 

Reduction in revenue due to the lose of the Lallie Kemp laundry contract

$0

$18,445

0

 

Funding for increase in retirees

$0

($293,485)

(10)

 

Closure of the Hammond Regional Laundry and transfer of laundry contracts, funding, T.O., equipment and assets to the Jackson Regional Laundry

 

 

 

 

 

$0

$0

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

($296,581)

0

 

DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 00.0% of the existing operating budget. It represents 00.0% of the total request ($293,485) for this program. The net decrease in this program is due to the closure of the Hammond Regional Laundry.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1998-1999.

OTHER CHARGES

This program does not have funding for Other Charges for Fiscal Year 1998-1999.

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999.


Return to the main page | Previous document | Next document