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2013-132
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Resolution No. 2013- 1 <br />Budget Office Approval: <br />Jason E. B •wn, : dget Director <br />3 <br />hibit "A" <br />Budget Amendment: 002 <br />Number <br />Entry <br />Fund/ Departm4ccount Name <br />Account Number <br />Increase <br />Decrease <br />912 Surcharge/Communication Center/Reserve for <br />Contingency <br />12013325-099910 <br />$0 <br />$2,925 <br />SHIP/Ship Program/Salaries <br />12322869-011120 <br />$1,845 <br />$0 <br />SHIP/Ship Program/Social Security <br />12322869-012110 <br />$61 <br />$0 <br />SHIP/Ship Program/Retirement <br />12322869-012120 <br />$68 <br />$0 <br />SHIP/Ship Program/Medicare <br />12322869-012170 <br />$14 <br />$0 <br />SHIP/Ship Program/Reserve for Contingency <br />12322869-099910 <br />$0 <br />$1,988 <br />MPO/Planning/Salaries <br />12420415-011120 <br />$7,322 <br />$0 <br />MPO/Planning/Social Security <br />12420415-012110 <br />$452 <br />$0 <br />MPO/Planning/Retirement <br />12420415-012120 <br />$509 <br />$0 <br />MPO/Planning/Medicare <br />12420415-012170 <br />$106 <br />$0 <br />MPO/Planning/Reserve for Contingency <br />12420415-099910 <br />$0 <br />$8,389 <br />Beach Restoration Fund/Salaries <br />12814472-011120 <br />$3,412 <br />$0 <br />Beach Restoration Fund/Social Security <br />12814472-012110 <br />$212 <br />$0 <br />Beach Restoration Fund/Retirement <br />12814472-012120 <br />$237 <br />$0 <br />Beach Restoration Fund/Medicare <br />12814472-012170 <br />$49 <br />$0 <br />Beach Restoration Fund/Reserve for Contingency <br />12814472-099910 <br />$0 <br />$3,910 <br />Sandridge Golf Course/Admin/Clubhouse/Salaries <br />41823672-011120 <br />$4,021 <br />$0 <br />Sandridge Golf Course/Admin/Part-time Salaries <br />41823672-011130 <br />$8,590 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Budgeted <br />Temps <br />41823672-011190 <br />$1,872 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Social <br />Security <br />41823672-012110 <br />$898 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Retirement <br />41823672-012120 <br />$1,268 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Medicare <br />41823672-012170 <br />$210 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Reserve for <br />Contingency <br />41823672-099910 <br />$0 <br />$16,859 <br />County Building/Building Dept/Salaries <br />44123324-011120 <br />$22,848 <br />$0 <br />County Building/Building Dept/Social Security <br />44123324-012110 <br />$1,583 <br />$0 <br />County Building/Building Dept/Retirement <br />44123324-012120 <br />$1,775 <br />$0 <br />County Building/Building Dept/Medicare <br />44123324-012170 <br />$370 <br />$0 <br />County Building/Building Dept/Reserve for Contingency <br />44123324-099910 <br />$0 <br />$26,576 <br />Utilities Dept/WastewaterTreatment/Salaries <br />47121836-011120 <br />$25,119 <br />$0 <br />
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