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EXHIBIT A
<br /> BILL 211, DRAFT 4
<br /> 2010 -2011 Revised 2010 -
<br /> Account No. Account Description Estimate Add/ (Reduce) 2011 Estimate
<br /> ,. + 2- HEAU ;,: +.,.M. ,,, . ; ,r .:: 15,239 + :, (15,239) : 0
<br /> .6,200 e:(6,200) , 0
<br /> ....,.... iit .` i... 4_TIRES, T IBES; RECA - .., ....... k .... _'.
<br /> `,,_ r, 5- WEL0ING
<br /> ;t.. _::.( 173, 132),(6- INV /SUPPLIES "1, ?„ N.,,..`; _,_.,.:_: -.. .' °'
<br /> s (3,159; 989) ;235 Automative Division,Oce; MisGivtatenals ,, ., ,, :' `; =, 37,140 ` ' '(37 ' 0
<br /> '+ '11`I11 ,l 1,..,?.+, J.SAFETYSUPPLIES_;i+" ",. :.r< +! 1..: >, ... '... ;;6 (6;500) '0
<br /> 141 ,+ 11 ..1111.. 12-SMALL`rTOOLS ih1111 t?.' . ....: 14,000 ... > '(14;000) .. 0
<br /> 3 =5H ©Pr SUEP/MISC...:.m _.... .:i. .... 12;950. (12;950) .. 0
<br /> ' ` (1 100) s `0
<br /> y=.;, (37;'100) 15. ANNUAIHEARINGTESTS,:` 1:111. . , 2 - ;(2;550) ' :0
<br /> Total Mass Transit Agency Adjustments (4,467,695)
<br /> 010.901.5902.15 Health Benefits 26,000,000 (5,875) 25,994,125
<br /> ..11.11?;; ..'..... '341.Mtse..+Charges ....... +r : , ,, _z,_ -1a '- + ,. ` ... 26,000,000 i ,,.. (3 875 . - . , 2 5 994,12
<br /> , r
<br /> 1111..:.); ° �'..._ -.. 11: HEALTH`1NSURANCE (SAdmm ., _. : , . .
<br /> ''.�,'. n ..,. . ._„ _ , ;:'26,000,000.`, ' '' ; `7- . - -;E25,994,I25;
<br /> 010.901 t___. .5902.17 Retirement Benefits 20,700,000 (3,581) 20,696,419
<br /> + ° 0111.
<br /> .'.: ,. _. �.,_ 34 1_M�sc �Clizrges ?... _ �,??r, _ ..:: m
<br /> 1111 r; 1111 , 4 1 ":(3581) .: -1;20,696,4t9?
<br /> 1111. -r'm.' ........ 1. ERS'.CONTRIBUTION+', ,, ,<: . ,11 _i... ., '(3,581) .' ';20696,410' .
<br /> 010.901.590220 Employer FICA 5,100,000 (1,827) 5,098,173
<br /> ... ?.....: M+sc'ICFarges,,.,,,+t,F .;:,. .,. iN A .. . 11 1 111 ' . =. r5,100000e. `� (1;827) ' - ":,:$ 098,173`::
<br /> =1FTCA*EMPLOYERS _ ,., ,1111 ';; 5,100,000 " `'(1 +,827) 5,098,173;
<br /> Total Expenditures Adjustments (93,309)
<br /> Total Rev Adj -Total Exp Adj 0
<br /> Position to be unfunded
<br /> Amount
<br /> Account No. Position /Position No. Funded
<br /> 5127.21 Driver License Examiner 1 /00 -04816 26,298
<br /> 5
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