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. EXHIBIT A
<br /> SOLID WASTE VACANT POSITIONS
<br /> Proposed Budget Amendments
<br /> General Fund
<br /> 2010 -2011 Revised 2010-2011
<br /> Account No Account Description Estimate Add/ (Reduce) Estimate
<br /> Revenues
<br /> 3010.10 Real Property Taxes 197,684,471 (651,616) 197,032,855
<br /> Total Revenues Adjustments (651,616) (476,629)
<br /> Expenditures
<br /> 010.801.5801.35 Transkr To Solid Waste Fnd 12,215,901 (651,616) 11,564,285
<br /> 341 Trans To Solid Waste Fnd, Misc Charges 12,215,901 (651,616) 11,564,285
<br /> I- TRANSFER TO SOLID WASTE FUND _ 12,215,901 (651,616) 11,564,285
<br /> Total Expenditure Adjustments (651,616)
<br /> Total Rev Adj - Total Exp Adj 0
<br /> Solid Waste Fund
<br /> 3609.11 Transfer From Gen Fund 12,215,901 - (651,616) 11,564,285
<br /> Total Revenues Adjustments (651,616)
<br /> Expenditures
<br /> 085.601.5604.01 Landfills S&W 4,058,108 (403,557) 3,654,551
<br /> 011 Landfills S&W, Regular S&W 3,445,608 (403,557) 3,042,051
<br /> I-HILO 2,194,271 (444,593) 1,749,678
<br /> 5- FURLOUGH ADJUSTMENT (350,369) 41,036 (309,333)
<br /> 085.601.5604.51.011 P -Hulu W 1R L -Fill S&W 508,810 (62,076) (570,886)
<br /> 011 P -Hulu W. HI L -Fill S&W, Regular S&W 417,560 (62,076) 355,484
<br /> 5 -SOLID WASTE SUPERINTENDANT 68,388 (68,388) -
<br /> 6- FURLOUGH ADJUSTMENT (42,460) 6,312 (36,148)
<br /> 085.601.5610.01.011 Recycling Progrmns -Cty S&W 153,375 (8,169) 145,206
<br /> 011 Regular S &W 142,375 (8,169) 134,206
<br /> 1- Regular S&W 156,852 (9,000) 147,852
<br /> 2- Furlough Adjustment (14,477) 831 (13,646)
<br /> 085.901.5902.15 Health Benefits 630,000 (70,500) 559,500
<br /> 341 Misc. Charges 630,000 (70,500) 559,500
<br /> 1= HEALTH PLANS 630,000 (70,500) 559,500
<br /> 085. 901. 5902,17 Retirement Benefits 725,000 (71,069) 653,931
<br /> 341 Misc. Charges 725,000 (71,069) 653,931
<br /> 1 -ERS CONTRIBUTION 725,000 (71,069) 653,931
<br /> 085.901.5902.20 Employer FICA 370,000 (36,245) 333,755
<br /> 341 Misc. Charges 370,000 (36,245) 333,755
<br /> 1 -FICA EMPLOYER SHARE 370,000 (36,245) 333,755
<br /> Total Expenditure Adjustments (651,616)
<br /> Total Rev Adj - Total Exp Adj 0
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