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Exhibit "A" <br /> Resolution No.2017- 010 <br /> Budget Office Approval: S Budget Amendment:007 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> SHIP/Ship Program/Retirement 12322869-012120 $122 $0 <br /> SHIP/Ship Program/Medicare 12322869-012170 $22 $0 <br /> SHIP/Ship Program/Reserve for Contingency 12322869-099910 $0 $1,771 <br /> MPO/Planning/Salaries 12420415-011120 $10,181 $0 <br /> MPO/Planning/Special Pay 12420415-011150 $800 $0 <br /> MPO/Planning/Social Security 12420415-012110 $681 $0 <br /> MPO/Planning/Retirement 12420415-012120 $870 $0 <br /> MPO/Planning/Medicare 12420415-012170 $159 $0 <br /> MPO/Planning/Reserve for Contingency 12420415-099910 $0 $12,691 <br /> Beach Restoration Fund/Salaries 12814472-011120 $5,044 $0 <br /> Beach Restoration Fund/Social Security 12814472-012110 $312 $0 <br /> Beach Restoration Fund/Retirement 12814472-012120 $385 $0 <br /> Beach Restoration Fund/Medicare 12814472-012170 $73 $0 <br /> Beach Restoration Fund/Reserve for Contingency 12814472-099910 $0 $5,814 <br /> Sandridge Golf Course/Admin/Clubhouse/Salaries 41823672-011120 $7,880 $0 <br /> Sandridge Golf Course/Admin/Part-time Salaries 41823672-011130 $12,663 $0 <br /> Sandridge Golf Course/Admin/Clubhouse/Budgeted Temps 41823672-011190 $1,952 $0 <br /> Sandridge Golf Course/Admin/Clubhouse/Social Security 41823672-012110 $1,394 $0 <br /> Sandridge Golf Course/Admin/Clubhouse/Retirement 41823672-012120 $3,272 $0 <br /> Sandridge Golf Course/Admin/Clubhouse/Medicare 41823672-012170 $326 $0 <br /> Sandridge Golf Course/Admin/Clubhouse/Reserve for 41823672-099910 $0 $27,487 <br /> Contingency <br /> County Building/Building Dept/Salaries 44123324-011120 $62,046 $0 <br /> County Building/Building Dept/Special Pay 44123324-011150 $4,000 <br /> County Building/Building Dept/Social Security 44123324-012110 $4,207 $0 <br /> County Building/Building Dept/Retirement 44123324-012120 $5,192 $0 <br /> County Building/Building Dept/Medicare 44123324-012170 $926 $0 <br /> 10 of 13 <br />
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