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2008 <br /> • <br /> Budget Adjustments <br /> Tally Sheet <br /> Increase Dept Labor budget 010 5110000180 39 <br /> Increase Dept Labor budget 010 5140000180 68 <br /> Increase Dept Labor budget 010 5160000180 77 <br /> Increase Dept Labor budget 015 5100000110 5,973 <br /> Increase Dept Labor budget 015 5200000110 7,490 <br /> Increase Dept Labor budget 015 5300000110 9,322 <br /> Increase Dept Labor budget 015 5100000210 968 <br /> Increase Dept Labor budget 015 5200000210 1,212 <br /> Increase Dept Labor budget 015 5300000210 1,508 <br /> Increase Dept Labor budget 015 5200000120 493 <br /> Increase Dept Labor budget 015 5300000180 348 <br /> Increase Dept Labor budget 021 5010000110 21,135 <br /> Increase Dept Labor budget 021 5010000210 3,419 <br /> Increase Dept Labor budget 021 5010000120 237 <br /> Increase Dept Labor budget 022 5010000170 470 <br /> Increase Dept Labor budget 024 5115020322110 5,963 <br /> Increase Dept Labor budget 024 5115021323110 1,931 <br /> Increase Dept Labor budget 024 5115021431110 6,238 <br /> Increase Dept Labor budget 024 5115021432110 5,483 <br /> Increase Dept Labor budget 024 5115021433110 3,704 <br /> Increase Dept Labor budget 024 5811050321110 3,873 <br /> Increase Dept Labor budget 024 5831060241110 5,743 <br /> Increase Dept Labor budget 024 5831060596110 1,931 <br /> Increase Dept Labor budget 024 5831061593110 2,672 <br /> Increase Dept Labor budget 024 5831062242110 3,862 <br /> Increase Dept Labor budget 024 5832080558110 3,921 <br /> Increase Dept Labor budget 024 5115020322210 964 <br /> Increase Dept Labor budget 024 5115021323210 313 <br /> Increase Dept Labor budget 024 5115021431210 1,009 <br /> Increase Dept Labor budget 024 5115021432210 886 <br /> Increase Dept Labor budget 024 5115021433210 599 <br /> Increase Dept Labor budget 024 5811050321210 626 <br /> Increase Dept Labor budget 024 5831060241210 929 <br /> Increase Dept Labor budget 024 5831060596210 312 <br /> Increase Dept Labor budget 024 5831061593210 432 <br /> Increase Dept Labor budget 024 5831062242210 624 <br /> Increase Dept Labor budget 024 5832080558210 634 <br /> Increase Dept Labor budget 024 5811050321120 1,319 <br /> Increase Dept Labor budget 024 5115020586170 (3,738) <br /> Increase Dept Labor budget 026 5010000110 16,158 <br /> Increase Dept Labor budget 026 5010000210 2,738 <br /> Increase Dept Labor budget 026 5010000120 206 <br /> Increase Dept Labor budget 026 5010000170 2,378 <br /> Increase Dept Labor budget 027 5500000110 2,960 <br /> Increase Dept Labor budget 027 5500000210 479 <br /> Increase Dept Labor budget 027 5500000120 50 <br /> Increase Dept Labor budget 027 5500000170 848 <br /> Increase Dept Labor budget 031 5290000110 3,025 <br /> Increase Dept Labor budget 031 5320000110 14,811 <br /> Increase Dept Labor budget 031 5320320110 2,616 <br /> Increase Dept Labor budget 031 5720000110 6,633 <br /> Increase Dept Labor budget 031 5910000110 4,118 <br /> Increase Dept Labor budget 031 5290000210 490 <br /> Increase Dept Labor budget 031 5320000210 2,398 <br /> Increase Dept Labor budget 031 5320320210 423 <br /> Increase Dept Labor budget 031 5720000210 1,072 <br /> Increase Dept Labor budget 031 5910000210 663 <br /> Increase Dept Labor budget 032 5300000110 1,373 <br /> Increase Dept Labor budget 032 5500000110 1,750 <br /> Increase Dept Labor budget 032 5600000110 3,770 <br /> Increase Dept Labor budget 032 5300000210 223 <br /> Increase Dept Labor budget 032 5500000210 283 <br /> Increase Dept Labor budget 032 5600000210 610 <br /> Increase Dept Labor budget 038 5430020110 16,683 <br /> Increase Dept Labor budget 038 5820030110 12,163 <br /> Increase Dept Labor budget 038 5840017110 10,328 <br /> Increase Dept Labor budget 038 5430020210 2,698 <br /> Increase Dept Labor budget 038 5820030210 1,969 <br /> Increase Dept Labor budget 038 5840017210 1,668 <br /> ATTACHMENT A <br /> Tally 2008.xls 11/7/2008 <br />