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Last modified
1/9/2018 10:18:45 AM
Creation date
10/18/2016 11:46:36 AM
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Resolutions
Resolution Number
2014-112
Approved Date
12/02/2014
Agenda Item Number
8.E.
Resolution Type
Budget
Entity Name
Board of County Commissioners
Subject
Budget Amendment No.002
Amending Fiscal Year 2014-2015
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Exhibit <br />"A" <br />Resolution No 2014- 112 <br />Budget Office Approval: <br />Budget Amendment: <br />002 <br />Jason E. gown Budget Director <br />Entry <br />Fund/ Dep <br />Number a ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />MPO/Planning/Medicare <br />12420415-012170 <br />$91 <br />$0 <br />(MPO/Planning/Reserve for Contingency <br />12420415-099910 <br />I $0 <br />$7,226 <br />Beach Restoration Fund/Salaries <br />12814472-011120 <br />$2,928 <br />$0 <br />Beach Restoration Fund/Social Security <br />I 12814472-012110 <br />$181 <br />$0 <br />(Beach Restoration Fund/Retirement <br />I 12814472-012120 <br />I $216 <br />I $0 <br />(Beach Restoration Fund/Medicare <br />I 12814472-012170 <br />I $42 <br />I $0 <br />(Beach Restoration Fund/Reserve for Contingency <br />I 12814472-099910 <br />I $0 <br />I $3,367 <br />(Sandridge Golf Course/Admin/Clubhouse/Salaries <br />I 41823672-011120 <br />I $3,517 <br />I $0 <br />(Sandridge Golf Course/Admin/Part-time Salaries <br />I 41823672-011130 <br />I $6,992 <br />$0 <br />(Sandridge Golf Course/Admin/Clubhouse/Budgeted Temps <br />I 41823672-011190 <br />I $1,640 <br />$0 <br />(Sandridge Golf Course/Admin/Clubhouse/Social Security <br />I 41823672-012110 <br />I $748 <br />$0 <br />(Sandridge Golf Course/Admin/Clubhouse/Retirement <br />I 41823672-012120 <br />I $911 <br />I $0 <br />Sandridge Golf Course/Admin/Clubhouse/Medicare I <br />41823672-012170 <br />I $175 <br />I $0 <br />Sandridge Golf Course/Admin/Clubhouse/Reserve forI <br />Contingency <br />41823672-099910 <br />I $0 I <br />$13,983 <br />(County Building/Building Dept/Salaries I <br />44123324-011120 <br />I $24,487 I <br />$0 <br />(County Building/Building Dept/Social Security I <br />44123324-012110 <br />I $1,484 <br />I $0 <br />(County Building/Building Dept/Retirement <br />44123324-012120 <br />I $1,908 <br />I $0 <br />(County Building/Building Dept/Medicare I <br />44123324-012170 <br />I $347 I <br />$0 <br />County Building/Building Dept/Reserve for Contingency I <br />44123324-099910 <br />I $0 I <br />$28,226 <br />Utilities Dept/Wastewater Treatment/Salaries I <br />47121836-011120 <br />I $22,802 I <br />$0 <br />(Utilities Dept/Wastewater Treatment/Social Security I <br />47121836-012110 <br />I $1,414 I <br />$0 <br />(Utilities Dept/WastewaterTreatment/Retirement I <br />47121836-012120 <br />I $1,826 I <br />$0 <br />Utilities Dept/Wastewater Treatment/Medicare I <br />47121836-012170 <br />I $332 I <br />$0 <br />Utilities Dept/Water Production/Salaries I <br />47121936-011120 <br />I $19,101 <br />$0 <br />Utilities Dept/Water Production/Social Security I <br />47121936-012110 <br />I $1,184 I <br />$0 <br />Utilities Dept/Water Production/Retirement I <br />47121936-012120 <br />I $1,553 I <br />$0 <br />
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