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dj <br />• <br />T0: Board of County Commissioners <br />FROM: Leila Miller <br />Budget Analyst <br />THROUGH: Joseph A. Baird <br />OMB Director <br />LATE: February lst, 1988 <br />SUE: Budget amendment for <br />5% salary increase <br />approved by the Board <br />in Oct. for 1987/88 yr. <br />The following budget amendment reflects the 5X sala-y increase granted by the <br />Board in October 1987 and the increase in Health insuraice: <br />Account Number Account Name Increase Decrease <br />General Fund -Board of County Commissioners , <br />• 001-101-511-011-11 Executive Salaries 0 <br />011-12 Regular Salaries 4,233 <br />011-14 Overtime 8 <br />011-15 Special Pay 90 <br />012-11 Social Security 466 <br />.Q12,12- Retirement Contribution 92 <br />'012-13 Ins -Life and Health • 6,604 <br />012-14 Worker's Compensation 25 <br />General Fund -County Attorney <br />001-102-514-01i-12 Regular Salaries 10,026 <br />012-11 Social Security 745 <br />012-12 Retirement Contribution 1,586 <br />012-13 Ins -Life and Health 1,487 <br />012-14 Worker's Compensation 58 <br />General Fund -Recreation <br />• <br />001-108-572-011-12 Regular Salaries 4,015 <br />011-14 Overtime 15 <br />012-15 Special Pay 30 <br />'012-11 Social Security _ 303 <br />012-12 Retirement Contribution 657 <br />012-13 Ins -Life and Health 3,650 <br />012-14 Worker's Compensation 184 <br />• <br />General Fund -Libraries <br />001-109-571-011-12 Regular Salaries 6,192 <br />011-13 Other Salaries and Wages 1,504 <br />011-15 Special Pay 25 <br />FEB 231988 <br />012-11 Social Security 573 <br />012-12 Retirement Contribution 1,249 <br />012-13 Ins -Life and Health 9,954 <br />012-14 Worker's Compensation 43 <br />012-15 Unemployment Comp 0 <br />8 <br />BON 71 PAGE 08 <br />