Proposed Budget

Section 1804(a)(2)(A)(ii) requires that NOIs include an itemized estimate of the compensation the customer expects to receive. Local 483 significantly modified its budget when it amended its Notice, as shown in the table below.

Itemized Estimated Budget for Local 483

 

Hours

Original Rate

Revised Rate

Original Estimate

Revised Estimate

Dennis Zukowski

150

$32

$150

$4,800

$22,500

Roy Bozarth

150

$32

$150

$4,800

$22,500

Consulting Expenses

     

$2,000

$20,000

Other

     

$4,000

$4,000

Total

     

$15,600

$69,000

Local 483 has not made a showing to justify the hourly rates for Zukowski or Bozarth, nor for the costs of consultants, and so we put it on notice that any request for compensation must address the reasonableness of all costs. The presentation of their estimate should in no way whatsoever be construed as a finding on its reasonableness of scope, hourly compensation rates, or recoverability of the various costs.

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