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Page 2 <br />Budget Amendment <br />GENERAL FUND Cont'd <br />Account Number Account Name <br />001-209-534-11.12 <br />Regular Salaries <br />001-209-534-11.14 <br />Overtime <br />001-209-534-11.15 <br />Special Pay <br />001-209-534-12.11 <br />Social Security Matching <br />001-209-534-12.12 <br />Retirement Contribution <br />001-209-534-12.13 <br />Insurance - Life & Health <br />001-209-534-12.14 <br />Worker's Compensation <br />001-210-572-11.12 <br />Regular Salaries <br />001-210-572-11.13 <br />Other Salaries & Wages <br />001-210-572-11.14 <br />Overtime <br />001-210-572-11.15 <br />Special Pay <br />001-210-572-12.11 <br />Social Security Matching <br />001-210-572-12.12 <br />Retirement Contribution <br />001-210-572-12.13 <br />Insurance - Life & Health <br />001-210-572-12.14 <br />Worker's Compensation <br />001-211-564-11.12 Regular Salaries <br />001-211-564-12.11 Social Security Matching <br />001-211-564-12.12 Retirement Contribution <br />001-211-564-12.13 Insurance - Life & Health <br />001-211-564-12.14 Worker's Compensation <br />Amount <br />Increase <br />4,947 <br />120 <br />40 <br />366 <br />626 <br />50 <br />905 <br />9,473 <br />415 <br />50 <br />86 <br />717 <br />1,160 <br />80 <br />421 <br />1,273 <br />92 <br />156 <br />25 <br />7 <br />Decrease <br />001-212-537-11.12 <br />Regular Salaries <br />1,718 <br />001-212-537-11.15 <br />Special Pay <br />52 <br />001-212-537-12.11 <br />Social Security Matching <br />127 <br />001-212-537-12.12 <br />Retirement Contribution <br />136 <br />001-212-537-12.13 <br />Insurance - Life & Health <br />20 _ <br />001-212-537-12.14 <br />Worker's Compensation <br />10 <br />001-213-523-11.12 <br />Regular Salaries <br />1,353 <br />001-213-523-11.14 <br />Overtime <br />8 <br />001-213-523-12.11 <br />Social Security Matching <br />98 <br />001-213-523-12.12 <br />Retirement Contribution <br />167 <br />001-213-523-12.13 <br />Insurance - Life & Health <br />40 <br />001-213-523-12.14 <br />Worker's Compensation <br />7 <br />001-216-519-11.12 <br />Regular Salaries <br />2,170 <br />001-216-519-11.15 <br />Special Pay <br />24 <br />001-216-519-12.11 <br />Social Security Matching <br />157 <br />001-216-519-12.12 <br />Retirement Contribution <br />269 <br />001-216-519-12.13 <br />Insurance - Life & Health <br />40 <br />001-216-519-12.14 <br />Worker's Compensation <br />13 <br />001-220-519-11.12. <br />Regular Salaries <br />7,809 <br />001-220-519-11.14 <br />Overtime <br />192 <br />001-220-519-11.15 <br />Special Pay <br />86 <br />001-220-519-12.11 <br />Social Security Matching <br />579 <br />001-220-519-12.12 <br />Retirement Contribution <br />990 <br />.001-220-519-12.13 <br />Insurance - Life & Health <br />90 <br />001-220-519-12.14 <br />Worker's Compensation <br />705 <br />001=229-513-11.12 <br />Regular Salaries <br />2,663 <br />001-229-513-11.14 <br />Overtime <br />750 <br />001-229-513-12.11 <br />Social Security Matching <br />245 <br />001-229-513-12.12 <br />Retirement Contribution <br />326 <br />001-229-513-12.13 <br />Insurance - Life. & Health <br />40 <br />001-229-513-12.14 <br />Worker's Compensation <br />15 <br />15 <br />APR 2 1986 <br />Boa 64 PnE 15 <br />