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EXHIBIT A
<br /> Proposed Budget Amendments
<br /> General Fund
<br /> 2006-2007 Add/ Revised 2006-
<br />
<br /> Account No. Account Name Estimate Reduce 07 Estimate
<br /> $ $ $
<br /> Revenues
<br /> 3,609.10 Fund Bal From Prev Year 5,149,504 1,640,248 6,789,752
<br /> Total Revenue Adjustments 1,640,248
<br /> Expenditures
<br /> 010.801.5801.33 Trans To Cap Proj Fund-G 0 2,000,000 2,000,000
<br /> 010.801.5801.49 Trs To Disas/Emerg Fund 500;000 500,000 1,000,000
<br /> 010.801.5801.52 Tr To Pub Acc/Op Sp Pres Fund 2,014,248 (1,014,248) 1,000,000
<br /> 010.901.5902.15 Health Benefits 16,600,000 54,000 16,654,000
<br /> 010.901.5902.17 Retirement Benefits 14,700,000 64,571 14,764,571
<br /> 010.901.5902.20 Employer FICA 4,300,000 35,925 4,335,925
<br /> Total Expense Adjustments 1,640,248
<br /> Revenue Adj-Expenses Adj 0
<br /> Proposed Budget Worksheet Amendments
<br /> Expenditures
<br /> 010.101.5801.33 341 Trans To Cap Proj Fund-G 0 2,000,000 2,000,000
<br /> Q1~; ~ ~;s<<J . ~ i~ "ai1& i"~i ~c~. ilY`. l:r? J f~ ~G~Q0,00(~ . OCJ,i)I)(~
<br /> 010.801 .5801.43 341 Trs `I o Disas/~merg Fund 500,000 500,000 1,000,000
<br /> ~ -:S ',i8~) ~ l~ C .~isas~~ ~'i1E+f inC 100,OJ0 ~Q.J,ii~'~, 1~IJ,iH,~Q'
<br /> .
<br /> 010.801.5801.52 341 Tr To Pub Acc/Oi~ Sp Pres Fd 2,014,248 (1,014.248) 1 000,000
<br /> ~~1 ~ .~Ci .i ~ i O '.'t!l) . ~~J,., ~l~ - ~rL~ r r _,U14i,7~-L~ ~ ~~)J,~i.~JQ.
<br /> 010.901.5902.15 341 Health Benefits 16,600.000 54,000 16,654,000
<br /> ~ia0`•.:;-. ~.;-~ai,rr€'t7s[-s#~t'~C~ E6000~30 ~~;iJC '~~..,a4O1C0:
<br /> 010.901 5902.20 341 Miscellaneous Charges 4,300,000 35..925 4 335,925
<br /> :~9Ci~:.~C} ~l~A E^._~oio~~ , _ ~,~~ar~ ~ 300,D00 ~0 3;-,: u~,;,:~^F
<br /> -
<br /> 010.901.5902.1 r 341 Miscellaneous-.Charges 14,700,000 64,571 14,764,571
<br /> OTC J01.a90'? '341f'i'i~F~; ~~antrigtilans '4;70^v,0~0 n4,5^; 14.TG4,57~
<br /> Total Expense Adjustments 1,640,248
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