EXHIBIT 15-B
Monterey Peninsula Water Management District
Mid-Year Budget Adjustment
Personnel Costs
201-2012 Budget
	Original		Amended
Description	Budget	Adjustment	Budget
Salaries	2,153,400	(16,000)	2,137,400
Retirement	421,600	(2,500)	419,100
Employee Insurance	544,100	(10,500)	533,600
Temporary Personnel	20,000	18,000	38,000	1
Workers Comp Insurance	38,600	(9,000)	29,600
Moving Expense Reimbursement	0	7,000	7,000
Personnel Recruitment	4,600	16,000	20,600
Staff Development	33,400	(10,000)	23,400
Total	$3,215,700	($7,000)	$3,208,700
Notes:
1. Adjustment made to budget temporary position for WDD