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Resolution No 2017 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />SHIP/Ship Program/Retirement <br />12322869-012120 <br />$122 <br />$0 <br />SHIP/Ship Program/Medicare <br />12322869-012170 <br />$22 <br />$0 <br />SHIP/Ship Program/Reserve for Contingency <br />12322869-099910 <br />$0 <br />$1,771 <br />MPO/Planning/Salaries <br />12420415-011120 <br />$10,181 <br />$0 <br />MPO/Planning/Special Pay <br />12420415-011150 <br />$800 <br />$0 <br />MPO/Planning/Social Security <br />12420415-012110 <br />$681 <br />$0 <br />MPO/Planning/Retirement <br />12420415-012120 <br />$870 <br />$0 <br />MPO/Planning/Medicare <br />12420415-012170 <br />$159 <br />$0 <br />MPO/Planning/Reserve for Contingency <br />12420415-099910 <br />$0 <br />$12,691 <br />Beach Restoration Fund/Salaries <br />12814472-011120 <br />$5,044 <br />$0 <br />Beach Restoration Fund/Social Security <br />12814472-012110 <br />$312 <br />$0 <br />Beach Restoration Fund/Retirement <br />12814472-012120 <br />$385 <br />$0 <br />Beach Restoration Fund/Medicare <br />12814472-012170 <br />$73 <br />$0 <br />Beach Restoration Fund/Reserve for Contingency <br />12814472-099910 <br />$0 <br />$5,814 <br />Sandridge Golf Course/Admin/Clubhouse/Salaries <br />41823672-011120 <br />$7,880 <br />$0 <br />Sandridge Golf Course/Admin/Part-time Salaries <br />41823672-011130 <br />$12,663 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Budgeted Temps <br />41823672-011190 <br />$1,952 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Social Security <br />41823672-012110 <br />$1,394 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Retirement <br />41823672-012120 <br />$3,272 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Medicare <br />41823672-012170 <br />$326 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Reserve for <br />Contingency <br />41823672-099910 <br />$0 <br />$27,487 <br />County Building/Building Dept/Salaries <br />44123324-011120 <br />$62,046 <br />$0 <br />County Building/Building Dept/Special Pay <br />44123324-011150 <br />$4,000 <br />County Building/Building Dept/Social Security <br />44123324-012110 <br />$4,207 <br />$0 <br />County Building/Building Dept/Retirement <br />44123324-012120 <br />$5,192 <br />$0 <br />County Building/Building Dept/Medicare <br />44123324-012170 <br />$926 <br />$0 <br />P158 <br />