EXHIBIT 16-A
Monterey Peninsula Water Management District
Mid-Year Budget Adjustment-Personnel Costs
2006-07 Budget
		Original		Amended
Division	Description	Budget	Adjustment	Budget
All	Salaries [1]	1,991,400	76,600	2,068,000
All	Retirement (PERS) [1]	347,100	14,200	361,300
All	Medical Insurance [1]	316,000	38,200	354,200
All	Workers Comp Insurance [2]	65,100	(7,400)	57,700
All	Medicare/FICA	23,700	1,700	25,400
WRD	Staff Development	1,500	6,000	7,500
	Total	$2,744,800	$129,300	$2,874,100
[1]  MOU changes, WRD reclass/reorganization/misc.
[2]  Rate decrease