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EXHIBIT A <br />FY08-09 MID-YEAR BUDGET ADNSTMENTS <br />Account Description Amount <br />011-325-6171 Employees Insurance 6,690 <br />011-325-6181 Compensation Insurance 3,500 <br />1,847,680 <br />Planning & Building Agency: <br />Olt-503-6131 <br />011-503-6151 <br />011-503-6161 <br />Olt-503-6181 <br />011-505-6111 <br />Olt-505-6131 <br />Ol 1-505-6151 <br />011-505-6161 <br />011-505-6171 <br />011-505-6172 <br />011-505-6181 <br />011-508-6111 <br />011-508-6151 <br />011-508-6161 <br />011-508-6171 <br />011-508-6181 <br />Salaries & Wages Temporary <br />Retirement Plan <br />Medicare Insurance <br />Compensation Insurance <br />Salaries & Wages Regular <br />Salaries & Wages Temporary <br />Retirement Plan <br />Medicare Insurance <br />Employees Insurance <br />Retiree Medical Insurance <br />Compensation Insurance <br />Salaries & Wages Regular <br />Retirement Plan <br />Medicare Insurance <br />Employees Insurance <br />Compensation Insurance <br />25,973 <br />2,182 <br />377 <br />240 <br />112,863 <br />17,878 <br />9,481 <br />1,895 <br />16,235 <br />200 <br />1,433 <br />36,995 <br />4,536 <br />783 <br />6,517 <br />5(1 <br />Grand Total <br />238,149 <br />S, 770,170 <br />65~-6 <br />