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EXHIBIT A
<br />BILL 36, DRAFT 3
<br />AMENDMENTS
<br />BUDGET AMENDMENTS
<br />GENERAL FUND
<br />_-_ -
<br />
<br />Account No.
<br />
<br />Account Description
<br />2008-2009
<br />Estimate
<br />
<br />Add/ (Reduce)
<br />Revised 2008-
<br />09 Estimate
<br />Revenues
<br />
<br />3609.10 Fund Bal From Prev Yr 15,800,000 198,115 15,998,115
<br />
<br /> Total Revenues Adjustments 198,115
<br />
<br />Exuenditures
<br />010.107.5107.01 Election Division-S&W 334,950 46,526 381,476
<br />011 Election Division-S&W, S&W, Regulaz 304,950 39,026 343,976
<br />1 REGULARS&W 299,950 39,026 338,976
<br />.021 Election Division-S&W, Overtime S&~ 25,000 7,500 32,500
<br />(OVERTIME 25,000 7,500 32,500
<br />010.311.5311.02 (Mass Transit OCE 2,614,275 125,000 ~ 2,739,275
<br />115 Mass Transit OCE, Misc. Contract
<br />Services 2,037,187 125,000 2,162,187
<br />19 Disabled Transportation 153,000 125,000 278,000
<br />010.901.5902.15 Health Benefits ~ 21,000,000 16,250 ~ 21,016,250
<br />341 Misc. Charges 21,000,000 16,250 21,016,250
<br />1 HEALTH INSURANCE (+ADMIN) 21,000,000 16,250 21 Olb 250
<br />010.901.5902.17 (Retirement Benefits 21,800,000 J 6,979 21,806,979
<br />34] Misc. Charges 21,800,000 6,979 21,806,979
<br />1 ERS CONTRIBUTION 21,800,000 6,979 21,806,979
<br />010.901.5902.20 Employer FICA ~ 5,650,000 3,360 5,653,360
<br />341 Misc. Charges 5,650,000 3,360 5,653,360
<br />1 FICA EMPLOYER SHARE 5,650,000 3,360 5,653,360
<br />
<br /> Total Expenditure Adj 198,115
<br />
<br /> Total Rev Ad' -Total Ex Ad' 0
<br />
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