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EXHIBIT A <br />FY08-09 MID-YEAR BUDGET ADJUSTMENTS <br />Account Description Amount <br />Ciry Manager's Office & Council Support: <br />011-009-6251 Other Agency Services 3,000 <br />011-009-6391 Operating Materials & Supplies 7,700 <br />011-010-6111 Salaries & Wages Regular 25,101 <br />O l 1-010-6151 Retirement Plan 2,108 <br />011-010-6161 Medicare Insurance 364 <br />011-010-6171 Employees Insurance 1,223 <br />Ol 1-010-6172 Retiree Medical Insurance 351 <br />011-010-6181 Compensation Insurance 261 <br />011-010-6221 Training & Transportation 5,750 <br />011-010-6391 Operating Materials & Supplies 3,000 <br />011-011-6221 Training & Transportation 10,000 <br />011-011-6251 Other Agency Services 20,000 <br />011-011-6313 Office Operations 15,000 <br /> 93,858 <br />Clerk of the Council: <br />011-021-6291 Other Contractual Services 129,000 <br />Ciry Attorney's Office: <br />011-031-6131 Salaries & Wages Temporary 8,000 <br />O11-031-6141 Salaries & Wages Overtime 500 <br />011-031-6221 Training & Transportation 10,000 <br />011-031-6391 Operating Materials & Supplies 12,000 <br />011-031-6651 Books, Records & Video 2,500 <br /> 33,000 <br />Personnel Services: <br />011-141-6131 Salaries & Wages Temporary 103,000 <br />Finance & Mgmt. Services: <br />Ol 1-171-6111 Salaries & Wages Regular 49,644 <br />011-171-6151 Retirement Plan 4,221 <br />011-171-6161 Medicare Insurance 730 <br />011-171-6171 Employees Insurance 11,360 <br />011-171-6172 Retiree Medical Insurance 705 <br />011-171-6181 Compensation Insurance 525 <br />011-171-6221 Training & Transportation 10,000 <br />011-171-6391 Operating Materials & Supplies 2,000 <br />011-172-6221 Training & Transportation 6,000 <br />6~~5 2 <br />