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EXHIBIT A
<br /> OVERTIME
<br /> Revised 2010 -
<br /> Account No. Account Description 2010 -2011 Estimate Add/ (Reduce) 2011 Estimate
<br /> Revenues .
<br /> 3101.10 Real Property Taxes 197,032,855 - 1,389,382 195,643,473
<br /> Total Revenues Adjustments - 1,389,382
<br /> Expenditure
<br /> 010.101.5101.01 Clerk- Council Svc S &W 2,296,411 - 12,550 2,283,861
<br /> 021 Clerk - Council Svc S &W, Overtime S &W 25,100 - 12,500 12,600
<br /> 1-TRAVEL, MEETINGS 13,600 - 12,500 1,100
<br /> 010.111.5113.01 Clerical Svc Center S &W 269,845 -500 269,345
<br /> 021 Clerical Svc Center S &W, Overtime S&W 500 -500 0
<br /> 1- OVERTIME S &W 500 -500 0
<br /> 010.118.5118.01 Data Systems S&W 843,119 -6,000 837,119
<br /> 021 Data Systems S&W, Overtime S&W 12,000 -6,000 6,000
<br /> 1- OVERTIME S&W 12,000 -6,000 6,000
<br /> 010.121.5121.01 Fin Admin & Budget S&W 452,313 -250 452,063
<br /> 021 Fin Admin & Budget S&W, Overtime S&W 250 -250 0
<br /> 1- OVERTIME S&W 250 -250 0
<br /> 010.121.5122.01 Accounts - S&W 561,264 -5,000 556,264
<br /> 021 Accounts - S&W, Overtime S&W 10,000 -5,000 5,000
<br /> 1- OVERTIME S&W 10,000 -5,000 5,000
<br /> 010.121.5123.01 Purchasing S&W 247,475 -100 247,375
<br /> 021 Purchasing S &W, Overtime S &W 100 -100 0
<br /> 1 -OVERTIME S&W 100 -100 0
<br /> 010.121.5124.01 Treasury - S&W 273,088 -1,000 272,088
<br /> 021 Treasury - S &W, Overtime S&W 2,000 -1,000 1,000
<br /> 1-OVERTIME S&W 2,000 -1,000 1,000
<br /> 010.121.5125.01 Real Property Tax -S&W 1,929,296 -3,000 1,926,296
<br /> 021 Real Property Tax -S &W, Overtime S&W 6,000 -3,000 3,000
<br /> 1- OVERTIME S&W 6,000 -3,000 3,000
<br /> 010.121.5127.01 Veh Reg & Lic Admin S&W 148,254 -200 148,054
<br /> 021 Office Of Aging S&W, Overtime S&W 400 -200 200
<br /> 1- OVERTIME S &W 400 -200 200
<br /> 010.121.5127.11 Vehicle Regis( S&W 638,687 -400 638,287
<br /> 021 Overtime S&W 800 -400 400
<br /> 1- OVERTIME S &W 800 -400 400
<br /> 010.121.5127.21 Driver License S &W 644,025 - 625 643,400
<br /> 021 Overtime S&W 1,250 -625 625
<br /> 1 -OVERTIME S &W 1,250 -625 625
<br /> 010.121.5127.31 PMV1 Pgm S &W 409,454 -750 408,704
<br /> 021 Overtime S &W 1,500 -750 750
<br /> 1- OVERTIME S &W 1,500 -750 750
<br /> 010.121.5127.41 Comm Driv Lic Prog S &W 282,027 -1,000 281,027
<br /> 021 Overtime S &W 2,000 -1,000 1,000
<br /> 1- OVERTIME S&W 2,000 -1,000 1,000
<br /> 010.121.5128.01 Risk Management S&W 92,219 -100 92,119
<br /> 021 Overtime S&W 100 -100 0
<br /> 1- OVERTIME S &W 100 -100 0
<br /> 010.121.5129.01 Property Mgmt S&W 159,711 -100 159,611
<br /> 021 Office Of Aging S&W, Overtime S&W 100 -100 0
<br /> 1- OVERTIME S &W 100 -100 0
<br /> 010.131.5131.01 Corporation Counsel S&W 1,946,624 -500 1,946,124
<br /> 021 Corporation Counsel S&W, Overtime S&W 1,000 -500 500
<br /> 1- OVERTIME S&W 1,000 -500 500
<br /> 010.141.5141.01 Planning S&W 2,229,626 - 15,000 2,214,626
<br /> 021 Planning S&W, Overtime S&W 20,000 - 15,000 5,000
<br /> 1- OVERTIME S &W 20,000 - 15,000 5,000
<br /> 010.141.5141.34 Coastal Zone Mgmt 306;152 , " , - 2,000 304;152
<br /> - ° " ;' 021 CoastalZone'Mgml; Overtritie S &W ..�e -, . ` - w•" J. I- - 2,000 " .,-2.000.. ,‘ "* -0
<br /> 1- OVERTIME S &W 2,000 2,000 0
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