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EXHIBIT A <br />FY08-09 MID-YEAR BUDGET ADJUSTMENTS <br />Account Description Amount <br />Ol 1-345-6151 Retirement Plan 4,790 <br />011-345-6161 Medicare Insurance 825 <br />011-345-6171 Employees Insurance 13,685 <br />011-345-6172 Retiree Medical Insurance 800 <br />011-345-6181 Compensation Insurance 595 <br />011-346-6111 Salaries & Wages Regular 68,245 <br />011-346-6151 Retirement Plan 6,230 <br />011-346-6161 Medicare Insurance 1,075 <br />011-346-6171 Employees Insurance 13,685 <br />011-346-6172 Retiree Medical Insurance 555 <br />011-346-6181 Compensation Insurance 2,195 <br />011-348-6111 Salaries & Wages Regular 74,165 <br />011-348-6151 Retirement Plan 6,770 <br />011-348-6161 Medicare Insurance 1,170 <br />011-348-6171 Employees Insurance 14,415 <br />011-348-6172 Retiree Medical Insurance 400 <br />011-348-6181 Compensation Insurance 840 <br />011-349-6111 Salaries & Wages Regular 105,965 <br />011-349-6151 Retirement Plan 9,675 <br />011-349-6161 Medicare Insurance 1,670 <br />011-349-6171 Employees Insurance 27,370 <br />011-349-6172 Retiree Medical Insurance 1,615 <br />011-349-6181 Compensation Insurance 1,200 <br />011-350-6291 Other Contractual Services 14,000 <br />011-350-6391 Operating Materials & Supplies 10,000 <br />2,076,895 <br />Fire Department: <br />Ol 1-321-6111 Salaries & Wages Regular 69,330 <br />O 11-321-6151 Retirement Plan 6,135 <br />011-321-6161 Medicare Insurance 895 <br />011-321-6171 Employees Insurance 7,820 <br />011-321-6181 Compensation Insurance 200 <br />011-323-6111 Salaries & Wages Regular 758,900 <br />011-323-6151 Retirement Plan 165,200 <br />011-323-6161 Medicare Insurance 10,000 <br />011-323-6171 Employees Insurance 571,100 <br />011-323-6172 Retiree Medical Insurance 12,100 <br />011-323-6181 Compensation Insurance 93,870 <br />011-325-6111 Salaries & Wages Regular 111,850 <br />011-325-6151 Retirement Plan 30,090 <br />6~~5-5 <br />