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Resolution No. 2016 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Emergency Services District/Fire Rescue/Worker's <br />Compensation <br />11412022-012140 <br />$5 <br />$0 <br />Emergency Services District/Fire Rescue/Medicare <br />11412022-012170 <br />$38 <br />$0 <br />Emergency Services District/Reserves/Reserve for <br />Contingency <br />11419981-099910 <br />$0 <br />$2,804 <br />Beach Restoration/District I/Salaries <br />12814472-011120 <br />$200 <br />$0 <br />Beach Restoration/District I/Social Security <br />12814472-012110 <br />$12 <br />$0 <br />Beach Restoration/District INVorker's Compensation <br />12814472-012140 <br />$1 <br />$0 <br />Beach Restoration/District 1/Medicare <br />12814472-012170 <br />$3 <br />$0 <br />SWDD/Landfill/Salaries <br />41121734-011120 <br />$200 <br />$0 <br />SWDD/LandflUSalaries/Social Security <br />41121734-012110 <br />$12 <br />$0 <br />SWDD/Landfill/SalariesNVorkees Compensation <br />41121734-012140 <br />$1 <br />$0 <br />SWDD/Landfill/Salaries/Medicare <br />41121734-012170 <br />$3 <br />$0 <br />Sandridge/Admin/Clubhouse/Salaries <br />41823672-011120 <br />$400 <br />$0 <br />Sandridge/Admin/Clubhouse/Social Security <br />41823672-012110 <br />$25 <br />$0 <br />Sandridge/Admin/ClubhouseNVorkees Compensation <br />41823672-012140 <br />$1 <br />$0 <br />Sandridge/Admin/Clubhouse/Medicare <br />41823672-012170 <br />$6 <br />$0 <br />Utilities/Utilities Operations/Salaries <br />47123536-011120 <br />$1,200 <br />$0 <br />Utilities/Utilities Operations/Social Security <br />47123536-012110 <br />$74 <br />$0 <br />Utilities/Utilities Operations/Worker's Compensation <br />47123536-012140 <br />$2 <br />$0 <br />Utilifies/Utilities Operations/Medicare <br />47123536-012170 <br />$17 <br />$0 <br />Utilities/Wastewater Collection/Salaries <br />47126836-011120 <br />$400 <br />$0 <br />Utilities/Wastewater Collection/Social Security <br />47126836-012110 <br />$25 <br />$0 <br />Utilities/Wastewater Collection/Worker's Compensation <br />47126836-012140 <br />$1 <br />$0 <br />Utilities/Wastewater Collection/Medicare <br />47126836-012170 <br />$6 <br />$0 <br />Utilities/Water Distribution/Salaries <br />47126936-011120 <br />$200 <br />$0 <br />Utilities/Water Distribution/Social Security <br />47126936-012110 <br />$12 <br />$0 <br />Utilities/Water Distribution/Worker's Compensation <br />47126936-012140 <br />$1 <br />$0 <br />P35 <br />