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SALARY BUDGET AMENDMENT 007 <br />FOR FISCAL YEAR 1991/92 <br />Reserve for Salaries <br />411-209-534-099-88 <br />Reserve for Salaries <br />411-217-534-099-88 <br />Reserve for Salaries <br />411-255-534-099-88 <br />Cash Forward <br />411-217-534-099-92 <br />GOLF COURSE <br />OPERATIONS <br />Regular Salaries, <br />418-221-572-011-12 <br />Other Wages <br />-011-13 <br />Temporaries <br />-011-17 <br />Social Security <br />- -012-11 <br />Retirement <br />- -012-12 <br />Life Insurance <br />-012-13 <br />Worker's Compensation <br />-012-14 <br />Medicaid <br />-012-17 <br />FOOD AND BEVERAGE <br />Regular Salaries <br />418-232-572-011-12 <br />Other Wages <br />-011-13 <br />Social Security <br />-012-11 <br />Retirement <br />-012-12 <br />Life Insurance <br />-012-13 <br />Worker's Compensation <br />-012-14 <br />Medicaid <br />-012-17 <br />PRO SHOP <br />Regular Salaries <br />418-236-572-011-12 <br />Other Wages <br />-011-13 <br />Social Security <br />-012-11 <br />Retirement <br />-012-12 <br />Life Insurance <br />-012-13 <br />Worker's Compensation <br />-012-14 <br />Medicaid <br />-012-17 <br />Reserve for Salaries <br />418-221-572-099-88 <br />Cash Forward <br />-099-92 <br />SALARY BUDGET AMENDMENT 007 <br />NOV 2 <br />INCREASE DECREASE <br />9,415 <br />36,543 <br />28,408 <br />2,565 <br />12,821 <br />441 <br />795 <br />2,178 <br />55 <br />1,009 <br />186 <br />3,023 <br />355 <br />209 <br />574 <br />17 <br />266 <br />49 <br />9,383 <br />1,440 <br />671 <br />1,839 <br />48 <br />852 <br />157 <br />894 <br />441 <br />36,821 <br />0 <br />PAGE 9 <br />15 <br />