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EXHIBIT A <br />FY08-09 MID-YEAR BUDGET ADJUSTMENTS <br />Account Description Amount <br />Police Department: <br />011-332-6111 Salaries & Wages Regular 166,405 <br />011-332-6151 Retirement Plan 36,990 <br />011-332-6161 Medicare Insurance 2,645 <br />011-332-6171 Employees Insurance 29,125 <br />011-332-6181 Compensation Insurance 11,250 <br />011-332-6291 Other Contractual Services 10,000 <br />011-333-6111 Salaries & Wages Regular 188,205 <br />011-333-6151 Retirement Plan 51,705 <br />Olt-333-6161 Medicare Insurance 1,895 <br />011-333-6171 Employees Insurance 23,040 <br />011-333-6172 Retiree Medical Insurance 500 <br />011-333-6181 Compensation Insurance 16,960 <br />011-334-6111 Salaries & Wages Regular 314,610 <br />011-334-6151 Retirement Plan 86,425 <br />011-334-6161 Medicare Insurance 5,015 <br />011-334-6171 Employees Insurance 42,405 <br />011-334-6172 Retiree Medical Insurance 1,400 <br />011-334-6181 Compensation Insurance 28,350 <br />011-337-6111 Salaries & Wages Regular 118,830 <br />011-337-6151 Retirement Plan 32,645 <br />011-337-6161 Medicare Insurance 1,895 <br />011-337-6171 Employees Insurance 13,740 <br />011-337-6172 Retiree Medical Insurance 975 <br />011-337-6181 Compensation Insurance 10,710 <br />011-338-6111 Salaries & Wages Regular 189,275 <br />O11-338-6151 Retirement Plan 17,390 <br />011-338-6161 Medicare Insurance 3,000 <br />011-338-6171 Employees Insurance 27,370 <br />011-338-6172 Retiree Medical Insurance 1,555 <br />011-338-6181 Compensation Insurance 4,390 <br />011-340-6221 Training & Transportation 8,000 <br />011-341-6221 Training & Transportation 8,000 <br />O11-342-6111 Salaries & Wages Regular 118,830 <br />011-342-6151 Retirement Plan 32,645 <br />011-342-6161 Medicare Insurance 1,895 <br />011-342-6171 Employees Insurance 14,715 <br />011-342-6181 Compensation Insurance 10,710 <br />011-344-6221 Training & Transportation 9,000 <br />011-345-6111 Salaries & Wages Regular 52,465 <br />6 5~-4 <br />