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<br />EXHIBIT A <br />FY08-09 MID- YEAR BUDGET ADJUSTMENTS <br /> <br />Account <br />011-172-6251 <br />011-173-6111 <br />011-173-6151 <br />011-173-6161 <br />011-173-6171 <br />0\1-173-6172 <br />011-173-6181 <br />011-173-6221 <br />011-173-6251 <br />011-173-6391 <br />011-175-6221 <br />011-175-6391 <br />011-179-6211 <br />011- I 79-6221 <br />011-179-6291 <br /> <br />Library Services: <br />011-212-6651 <br />011-213-6\ I I <br />01 1-213-6651 <br />011-214-6291 <br />011-216-6291 <br /> <br />Description <br />Other Agency Services <br />Salarie< & Wages Regular <br />Retirement Plan <br />Medicare Insurance <br />Employees Insurance <br />Retiree Medical Insurance <br />Compensation Insurance <br />Training & Transportation <br />Other Agency Services <br />Operating Materials & Supplies <br />Training & Transportation <br />Operating Materials & Supplies <br />Communications <br />Training & Transportation <br />Other Contractual Services <br /> <br />Books, Records & Video <br />Salaries & Wages Regular <br />Books, Records & Video <br />Other Contractual Services <br />Other Contractual Services <br /> <br />Parks, Recreation and Community Svs Agency: <br /> <br />011-232-6291 <br />011-232-6391 <br />011-247-6111 <br />011-247-6151 <br />011-247-6161 <br />011-247-6171 <br />011-247-6172 <br />011-247-6181 <br />011-250-6111 <br />011-250-6151 <br />011-250-6161 <br />011-250-6171 <br />011-250-6172 <br />011-250-6181 <br /> <br />Other Contractual Services <br />Operating Materials & Supplies <br />Salaries & Wages Regular <br />Retirement Plan <br />Medicare Insurance <br />Employees Insurance <br />Retiree Medical Insurance <br />('ompensation Insurance <br />Salaries & Wages Regular <br />Retirement Plan <br />Medicare Insurance <br />Employees Insurance <br />Retiree Medical Insurance <br />Compensation Insurance <br /> <br />Amount <br />1,500 <br />64,801 <br />5,443 <br />940 <br />8,064 <br />907 <br />675 <br />5,800 <br />2,200 <br />4,500 <br />1,000 <br />11,500 <br />27,700 <br />30,572 <br />215,000 <br />465,787 <br /> <br />75,000 <br />312,422 <br />10,000 <br />35,000 <br />64,000 <br />496,422 <br /> <br />8,000 <br />2,000 <br />54,582 <br />4,585 <br />791 <br />13,830 <br />764 <br />1,616 <br />139,454 <br />11,715 <br />1,251 <br />26,719 <br />1,953 <br />19,119 <br />286,379 <br /> <br />CITY COUNCIL MINUTES <br /> <br />FEBRUARY 2, 2009 <br /> <br />41 <br />