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r MAR 2 41987 <br />X. Budget Amendment to Adjust for Annual Raises <br />BOOK 6 7 F'�,. 6 7,S <br />The Board reviewed the following memo dated 3/23/87: <br />TO: Board of County DATE: March 23, 1987 <br />Commissioners <br />SUBJECT: Budget Amendment <br />to Adjust for <br />Annual Raises <br />FROM: Josep A. Baird <br />OMB Director <br />GENERAL FUND <br />Account Number Account Name Increase <br />BOARD OF COUNTY•COMMISSIONERS <br />001-101-511-011.11 <br />Executive Salaries <br />7,985 <br />001-101-511-011.12 <br />Regular Salaries <br />3,209 <br />001-101-511.011.14 <br />Overtime <br />20 <br />001-101-511-011.15 <br />Special Pay <br />72 <br />001-101-511-012.11 <br />Social Security <br />841 <br />001-101-511-012.12 <br />Retirement <br />0 <br />001-101-511-012.13 <br />Insurance -Life & health <br />1,270 <br />001-101-511-012.14 <br />Worker's Compensation <br />48 <br />COUNTY ATTORNEY <br />001-102-514-011.12 <br />Regular Salaries <br />20,827 <br />001-102-514-011.14 <br />Overtime <br />58 <br />001-102-514-012.11 <br />Social Security <br />1,493 <br />001-102-514-012.12 <br />Retirement <br />2,539 <br />001-102-514-012.13 <br />Insurance -Life & Health <br />1,236 <br />001-102-514-012.14 <br />Worker's Compensation <br />87 <br />INDIAN RIVER SOIL CONSERVATION <br />001-118-537-011.12 Regular Salaries <br />001-118-537-012.11 Social Security <br />001-118-537-012.12 Retirement <br />001-118-537-012.13 Insurance -Life & Health <br />001-118-537-012.14 Worker's Compensation <br />COUNTY ADMINISTRATOR <br />001-201-512-_0_l1. <br />001-201-512-011.15 <br />001-201-512-012.11 <br />001-201-512-012.12 <br />001-201-512-012.13 <br />001-201-512-012.14 <br />PERSONNEL DEPARTMENT <br />001-203-513-011.12 <br />001-203-513-011.15 <br />001-203-513-012.11 <br />001-203-513-012.12 <br />001-203-513-012.13 <br />001-203-513-012.14 <br />VETERAN'S SERVICES <br />001-206-553-01172 <br />001-206-553-011.15 <br />001-206-553-012.11 <br />001-206-553-012.12 <br />001-206-553-012.13 <br />001-206-553-012.14 <br />Regular Salaries <br />Special Pay <br />Social Security <br />Retirement <br />Insurance -Life & Health <br />Worker's Compensation <br />393 <br />28 <br />37 <br />69 <br />1 <br />13,796 <br />232 <br />1,002 <br />2,771 <br />833 <br />Regular Salaries <br />3,174 <br />Special Pay <br />50 <br />Social Security <br />230 <br />Retirement <br />381 <br />Insurance -Life & Health <br />570 <br />Worker's Compensation <br />13 <br />Regular Salaries <br />1,861 <br />Special Pay <br />24 <br />Social Security <br />134 <br />Retirement <br />223 <br />Insurance -Life & Health <br />329 <br />Worker's Compensation <br />7 <br />29 <br />Decrease <br />