EXHIBIT 19-B
Monterey Peninsula Water Management District
Mid-Year Budget Adjustment
Personnel Costs
2007-08 Budget
		Original		Amended
Division	Description	Budget	Adjustment	Budget
All	Salaries [1]	2,060,600	77,400	2,138,000
All	Retirement (PERS) [1]	360,500	7,800	368,300
All	Medical Insurance [1] & [2]	367,700	9,300	377,000
All	Workers Comp Insurance [3]	55,300	1,200	56,500
All	Medicare/FICA	25,700	900	26,600
All	Personnel Recruitement	5,600	1,900	7,500
GMO	Staff Development	8,000	5,300	13,300
				0
	Total	$2,883,400	$103,800	$2,987,200
[1]  MOU changes, DAB 1X, WDD reclass, misc.
[2]  Less than anticipated during MOU negotitions due to smaller than expected
health insurance rate increase
[3]  Modification factor increase received after original budget
u/staff/word/boardpacket/2008/2008boardpackets/20080228/PublicHearings/19/item19_exh19b.xls