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Resolution No. 2010- 001 <br />Budget Office Approval: <br />'bit "A" <br />Jason <br />, Budget Director <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/Public <br />Works/Unemployment Compensation <br />11124319-012150 <br />$99 <br />$0 <br />Transportation Fund/County <br />Engineering/Unemployment Comp. <br />11124441-012150 <br />$9,639 <br />$0 <br />Transporation Fund/Reserves/Reserve for <br />Contingency <br />11119981-099910 <br />$0 <br />$9,738 <br />Sandridge/Admin-Club House/Unemployment <br />Compensation <br />41823672-012150 <br />$246 <br />$0 <br />Sandridge/Admin-Club House/Reserve for <br />Contingency <br />41823672-099910 <br />$0 <br />$246 <br />County Building/Building <br />Department/Unemployment Compensation <br />44123324-012150 <br />$13,475 <br />$0 <br />County Building/Building Department/Reserve for <br />Contingency <br />44123324-099910 <br />$0 <br />$10,000 <br />Utilities/ Customer Service/Unemployment <br />Compensation <br />47126536-012150 <br />$2,840 <br />$0 <br />FleetNehicle Maintenance/Unemployment <br />Compensation <br />50124291-012150 <br />$3,300 <br />$0 <br />4. <br />Expenses <br />General Fund/Facilites Management/Other <br />Professional Services <br />00122019-033190 <br />$85,329 <br />$0 <br />General Fund/Reserve/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$85,326 <br />-5:---Exryenses <br />j <br />jpeAe.. p /l 'GL <br />�,m <br />vo - p Q . C,16 <br />TU. Fund/County Planning/Legal Services <br />00420515-033110 <br />$11_000 <br />$0 <br />$0 <br />$11 nnn <br />M. _ ..: - -' - : - - . m e _ = r3tiftgertcy--0044998-1.09991® <br />6. <br />Expenses <br />M.S.T.U. Fund/Ocean Rescue/Other Salaries & <br />Wages <br />00411672-011130 <br />$11,326 <br />$0 <br />M.S.T.U. Fund/Ocean Rescue/Overtime <br />00411672-011140 <br />$327 <br />$0 <br />M.S.T.U. Fund/Ocean Rescue/Social Security <br />00411672-012110 <br />$722 <br />$0 <br />M.S.T.U. Fund/Ocean Rescue/Retirement <br />Contribution <br />00411672-012120 <br />$1,175 <br />$0 <br />M.S.T.U. Fund/Ocean Rescue/Worker's <br />Compensation <br />00411672-012140 <br />$390 <br />$0 <br />M.S.T.U. Fund/Ocean Rescue/Medicare <br />Matching <br />00411672-012170 <br />$169 <br />$0 <br />M.S.T.U. Fund/Reserves/Reserve for <br />Contingency <br />00419981-099910 <br />$0 <br />$14,109 <br />F:\Budget\Jason\BudgetAmendments0910 \ BA 03.xls 12/29/2009 <br />