Laserfiche WebLink
EXHIBIT A <br />FY08-09 MID-YEAR BUDGET ADJUSTMENTS <br />Account Description Amount <br />011-172-6251 Other Agency Services 1,500 <br />011-173-6111 Salaries & Wages Regular 64,801 <br />011-173-6151 Retirement Plan 5,443 <br />011-173-6161 Medicare Insurance 940 <br />011-173-6171 Employees Insurance 8,064 <br />Ol 1-173-6172 Retiree Medical Insurance 907 <br />011-173-6181 Compensation Insurance 675 <br />Ol 1-173-6221 Training & Transportation 5,800 <br />011-173-6251 Other Agency Services 2,200 <br />011-173-6391 Operating Materials & Supplies 4,500 <br />011-175-6221 Training & Transportation 1,000 <br />011-175-6391 Operating Materials & Supplies 11,500 <br />011-179-6211 Communications 27,700 <br />011-179-6221 Training & Transportation 30,572 <br />011-179-6291 Other Contractual Services 215,000 <br />465,787 <br />Library Services: <br />011-212-6651 Books, Records & Video 75,000 <br />011-213-6111 Salaries & Wages Regular 312,422 <br />011-213-6651 Books, Records & Video 10,000 <br />011-214-6291 Other Contractual Services 35,000 <br />011-216-6291 Other Contractual Services 64,000 <br /> 496,422 <br />Parks, Recreation and Community Svs Agency: <br />011-232-6291 Other Contractual Services 8,000 <br />011-232-6391 Operating Materials & Supplies 2,000 <br />011-247-6111 Salaries & Wages Regular 54,582 <br />011-247-6151 Retirement Plan 4,585 <br />011-247-6161 Medicare Insurance 791 <br />011-247-6171 Employees Insurance 13,830 <br />011-247-6172 Retiree Medical Insurance 764 <br />011-247-6181 Compensation Insurance 1,616 <br />O l 1-250-6111 Salaries & Wages Regular 139,454 <br />011-250-6151 Retirement Plan 11,715 <br />Olt-250-6161 Medicare Insurance 1,251 <br />011-250-6171 Employees Insurance 26,719 <br />011-250-6172 Retiree Medical Insurance 1,953 <br />011-250-6181 Compensation Insurance 19,119 <br />286,379 <br />6~~5 3 <br />