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<br />EXHIBIT A <br />FY08-09 MID-YEAR BUDGET ADJUSTMENTS <br /> <br />Account <br /> <br />Description <br /> <br />Cil)' Manuger's Office & Council Support: <br /> <br />011-009-6251 <br />OJ 1-009-6391 <br />011-010-611 I <br />011-010-6151 <br />011-010-6161 <br />011-010-6171 <br />0] 1-0]0-6172 <br />011-010-6181 <br />011-010-622 I <br />011-010-6391 <br />011-011-6221 <br />011-011-6251 <br />011-011-6313 <br /> <br />Other Agency Services <br />Operating Materials & Supplies <br />Salaries & Wages Regular <br />Retirement Plan <br />Medicare Insurance <br />Employees Insurance <br />Retiree Medical Insurance <br />Compensation Insurance <br />Training & Transportation <br />Operating Materials & Supplies <br />Training & Transportation <br />Othcr Agency Services <br />Office Operations <br /> <br />Clerk of the Council: <br />01 I -021-6291 Other ConlraetuaI Services <br /> <br />eil)' Aflorne)"s Office: <br />011-031-6131 Salaries & Wages Temporary <br />011-031-6141 Salaries & Wages Overtime <br />011-031-6221 Training & Transportation <br />011-031-6391 Operating Materials & Supplies <br />011-031-6651 Books, Records & Video <br /> <br />PersOlJnel Services: <br />011-141-6131 <br /> <br />Salaries & Wages Temporary <br /> <br />FinulI(:e & Mgmt. Services: <br />011-171-6111 Salaries & Wagcs Regular <br />011-171-6151 Retirement Plan <br />0] 1-]71-6161 Medicare Insurance <br />011-171-6171 Employees ]nsuranee <br />011-171-6172 Retiree Medical Insurance <br />0] 1-171-618 J Compensation Insurance <br />011-171-6221 Training & Transportation <br />01 ]- 17]-639] Operating Materials & Supplies <br />01 ]-172-6221 Training & Transportation <br /> <br />Amount <br /> <br />3,000 <br />7,700 <br />25,101 <br />2,108 <br />364 <br />1,223 <br />351 <br />261 <br />5,750 <br />3,000 <br />10,000 <br />20,000 <br />15,000 <br />93,858 <br /> <br />129,000 <br /> <br />8,000 <br />500 <br />10,000 <br />12,000 <br />2,500 <br />33,000 <br /> <br />103,000 <br /> <br />49,644 <br />4,221 <br />730 <br />11,360 <br />705 <br />525 <br />10 ,000 <br />2,000 <br />6,000 <br /> <br />CITY COUNCIL MINUTES <br /> <br />40 <br /> <br />FEBRUARY 2, 2009 <br />