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r APR 2 1966 <br />Page 5 <br />Budget Amendment <br />COUNTY BUILDING FUND <br />BOOK 64 PA -UE. IS <br />Account Number <br />Account Name <br />Increase Decrease <br />441-233-524-11.12 <br />Regular Salaries <br />11,082 <br />441-233-524-11.14 <br />Overtime <br />11000 <br />441-233-524-11.15 <br />Special Pay <br />217 <br />441-233-524-12.11 <br />Social Security Matching <br />880 <br />441-233-524-12.12 <br />Retirement Contribution <br />1,383 <br />441-233-524-12.13 <br />Insurance - Life & Health <br />1,235 <br />441-233-524-12.14 <br />Worker's Compensation <br />693 <br />441-000-322-10.00 <br />Building Permits <br />16,490 <br />COUNTY UTILITIES <br />471-218-536-11.12 <br />Regular Salaries <br />8,327 <br />471-218-536-11.14 <br />Overtime <br />X760 <br />471-218-536-11.15 <br />Special Pay <br />150 <br />471-218-536-12.11 <br />Social Security Matching <br />661 <br />471-218-536-12.12 <br />Retirement Contribution <br />1,141 <br />471-218-536-12.13 <br />Insurance - Life & Health <br />1,045 <br />471-218-536-12.14 <br />Worker's Compensation <br />520 <br />471-219-536-11.12 <br />Regular Salaries <br />8,327 <br />471-219-536-11.14 <br />Overtime <br />500 <br />471-219-536-11.15 <br />Special Pay <br />150 <br />471-219-536-12.11 <br />Social Security Matching <br />642 <br />471-219-536-12.12 <br />Retirement Contribution <br />1,089 <br />471-219-536-12.13 <br />Insurance - Life & Health <br />965 <br />471-219-536-12.14 <br />Worker's Compensation <br />490 <br />471-218-536-99.92 <br />Cash Forward Sept. 30 <br />12,604 <br />471-219-536-99.92 <br />Cash Forward Sept. 30 <br />12,163 <br />114-120-522-11.12 <br />Regular Salaries <br />63,585 <br />114-120-522-11.13 <br />Other Salaries & Wages <br />200 <br />114-120-522-11.14 <br />Overtime <br />2,000 <br />114-120-522-11.15 <br />Special Pay <br />4,200 <br />114-120-522-11.16 <br />Other Compensation <br />360 <br />114-120-522-12.11 <br />Social Security Matching <br />5,030 <br />114-120-522-12.12 <br />Retirement Contribution <br />9,440 <br />114-120-522-12.13 <br />Insurance - Life & Health <br />6,101 <br />114-120-522-12.14 <br />Worker's Compensation <br />2,238 <br />114-120-522-99.91 <br />Reserve for Contingency <br />93,154 <br />Commissioner <br />Wodkte asked if this is <br />a result of the union <br />settlement, <br />and the Administrator stated <br />that it is a combination <br />of the pay raises <br />given in October to non <br />-bargaining unit people <br />plus the pay <br />raises just settled on for the <br />bargaining unit <br />people. <br />Commissioner <br />Wodtke wished to be sure <br />there have been no <br />other raises <br />and no adjustments made that <br />we don't know anything <br />about, and the <br />Administrator stated perhaps there might be some <br />changes in one or two isolated cases, but <br />nothing on a broad <br />scale. <br />18 <br />