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Exhibit A
<br /> Bi11235, Draft 3
<br /> May 17, 2006
<br /> General Fund Account 2006 07 Revised 2006-07
<br /> No Descnpton ' Eshma[e Add/(Reduce) Eshma[e
<br /> oaa~at~A~~a~S .,."'(I~xearth,iiatrradcc 3s6nROUO; ~,~OO lsasg,ooq;;
<br /> 010 901 5902 17 ~Rehrement Benefits ~ ~ 1470Q,000~ 64,571 14764,571
<br /> 010-$0~~.3,~ 3~{.~ ZrenO,x~harg4~q . ' 14'#OO,b4ti'i ~ ~~-i'~~k ~9~f5 ~S2I;
<br />
<br /> 9tQ 9aT p~~1~ :r, #:'If~': ~t'C1~uEt4dS.` _ ` 14 740 f}Q~#, ~ . , ~ . ~t~~..a .,,t'` J~4s d~~SF~
<br /> 010.901.5902.20 Employer FICA 4,300,000 35,925 4,335,925
<br /> p1 R ~4~ ~ t ~ , ,i,~eCCla~tauux'~fidrg~s ` ~ ~ ~ d,3dD tldd _ .;~~,3- ~ x ~"d,~,~'
<br /> 0111*701,,59~26 •',~~1•:._~~..~`irtployes;c'. ~ 4~300,DOO,i,. ~l~s~'" §ef`~~:~.~
<br /> Total Budge[ Expense Adjustments 1,640,248
<br /> Total Gen Fund Rev Adj - Ezp Adj 0
<br /> i
<br /> Highway Fund Account 2006-07 Revised 2006-07
<br /> No. Description Es[ima[e 'Add/(Reduce) Estimate
<br /> Revenues
<br /> 020.3609_.11 Transfer from General Fund _ _ - 700,000 700,000
<br /> _ 700,000
<br /> Expenditures
<br /> 020 301 5301 06 Highway Mam[ Admin Egmp 1 772 400 700 000 2 472 400
<br /> U~@~ ~ i'~G'd s~1~~1~aTd~{~AT~-k33 t t ! ° ~t=~~Y ,i ~
<br />
<br /> Q'2th3 ~ ~F~?£ £ (E~t~s~ '3i{£i L~r ac ,t e'~. i r t v k .k v, ~ v~
<br /> . i,~~~. ~.ACel~ifa~vs?r ~uE,~iC?j.,~~ f s.'~i~ ,v, ~ 3. ~ kb"l ~v.. ~Lk~~~rti ~Y
<br /> p:
<br /> Total Budget Expense Adjustments 700,000
<br /> Total Gen Fund Rev Adj - Exp Adj 0
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