Cost Centre 800 - 800-Services - Admin. Budget Version 2010 ACE Plan (New AFUDC) Capital Item Accounts Acct Actv Account Activity Forecast Amount Amount Variance 094 094 - Interest Capitalizeq 7,386 0 7,386 013 002 013 - COPS Contracts 002...
AI summary The document presents a budget forecast for Cost Centre 800, focusing on administrative expenses related to the 2010 ACE Plan and the introduction of a new AFUDC. It includes detailed line items with forecasted amounts, actual amounts, and variances for various capital and operational activities.