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APR 2 1986 BOOK 64' PACE <br />B 14 -7 <br />TO: Honorable Board of County <br />Commissioners <br />N <br />FROM. Josey A. Baird <br />OMB Director <br />GENERAL FUND <br />Account Number <br />001-101-511-11.11 <br />001-101-511-11.12 <br />001-101-511-11.14 <br />001-101-511-11.15 <br />001-101-511-12.11 <br />001-101-511-12.12 <br />001-101-511-12.13 <br />001-101-511-12.14 <br />Account Name <br />DATE: March 26, 1986 FILE: <br />SUBJECT: Budget Amendment <br />to Adjust for Annual <br />Raises <br />REFERENCES: <br />Executive Salaries <br />Regular Salaries <br />Overtime <br />Special Pay <br />Social Security Matching <br />Retirement Contribution <br />Insurance - Life & Health <br />Worker's Compensation <br />001-118-537-11.12 Regular Salaries <br />001-118-537-12.11 Social Security Matching <br />001-118-537-12.12 Retirement Contribution <br />001-118-537-12.13 Insurance - Life & Health <br />001-118-537-12.14 Worker's Compensation <br />Amount - <br />Increase <br />9,195 <br />6,536 <br />100 <br />150 <br />1,143 <br />2,391 <br />300 <br />90 <br />371 <br />27 <br />46 <br />30 <br />3 <br />001-201-512-11.12 <br />Regular Salaries <br />4,124 <br />001-201-512-11.15 <br />Special Pay <br />107 <br />001-201-512-12.11 <br />Social Security Matching <br />303 <br />001-201-512-12.12 <br />Retirement Contribution <br />518 <br />001-201-512-12.13 <br />Insurance - Life & Health <br />40 <br />001-201-512-12.14 <br />Worker's Compensation <br />23 <br />001-203-513-11.12 <br />Regular Salaries <br />1,503 <br />001-203-513-11.15 <br />Special Pay <br />48 <br />001-203-513-12.11 <br />Social Security Matching <br />111 <br />001-203-513-12.12 <br />Retirement Contribution <br />190 <br />001-203-513-12.13 <br />Insurance - Life & Health <br />20 <br />001-203-513-12.14 <br />Worker's Compensation <br />9 <br />001-206-513-11.12 <br />Regular Salaries <br />1,573 <br />001-206-513-11.15 <br />Special Pay <br />16 <br />001-206-513-12.11 <br />Social Security Matching <br />114 <br />-001-206-513-12.12 <br />Retirement Contribution <br />195 <br />001-206-513-12.13 <br />Insurance - Life & Health <br />10 <br />001-206-513-12.14 <br />Worker's Compensation <br />8 <br />001-208-513-11.12 <br />Regular Salaries <br />1,908 <br />001-208-513-12.11, <br />Social Security Matching <br />137 <br />001-208-513-12.12 <br />Retirement Contribution <br />234 <br />001-208-513-12.13 <br />Insurance - Life & Health <br />30 <br />001-208-513-12.14 <br />Worker's Compensation <br />11 <br />Decrease <br />*NOTE: <br />Contingency account cited in memorandum is Reserve for Salary Contingency <br />and is separate of the respective fund, Operating Contingency. The Board will be <br />provided with an update of this account prior to the meeting. <br />14 <br />