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Resolution No. 2014 - <br />Budget Office Approval: <br />.Exhibit "A" <br />Jason E. r. rown Budget Director <br />Budget Amendment: 002 <br />Entry <br />Number <br />fie <br />Fund/ Depahtrnt/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 />$0 <br />$7,226 <br />Beach Restoration Fund/Salaries <br />12814472-011120 <br />$2,928 <br />$0 <br />Beach Restoration Fund/Social Security <br />12814472-012110 <br />$181 <br />$0 <br />Beach Restoration Fund/Retirement <br />12814472-012120 <br />$216 <br />$0 <br />Beach Restoration Fund/Medicare <br />12814472-012170 <br />$42 <br />$0 <br />Beach Restoration Fund/Reserve for Contingency <br />12814472-099910 <br />$0 <br />$3,367 <br />Sandridge Golf Course/Admin/Clubhouse/Salaries <br />41823672-011120 <br />$3,517 <br />$0 <br />Sandridge Golf Course/Admin/Part-time Salaries <br />41823672-011130 <br />$6,992 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Budgeted Temps <br />41823672-011190 <br />$1,640 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Social Security <br />41823672-012110 <br />$748 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Retirement <br />41823672-012120 <br />$911 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Medicare <br />41823672-012170 <br />$175 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Reserve for <br />Contingency <br />41823672-099910 <br />$0 <br />$13,983 <br />County Building/Building Dept/Salaries <br />44123324-011120 <br />$24,487 <br />$0 ' <br />. <br />County Building/Building Dept/Social Security <br />44123324-012110 <br />$1,484 <br />$0 <br />County Building/Building Dept/Retirement <br />44123324-012120 <br />$1,908 <br />$0 <br />County Building/Building Dept/Medicare <br />44123324-012170 <br />$347 <br />$0 <br />County Building/Building Dept/Reserve for Contingency <br />44123324-099910 <br />-$0 <br />$28,226 <br />Utilities Dept/WastewaterTreatment/Salanes <br />47121836-011120 <br />$22,802 <br />$0 <br />Utilities Dept/Wastewater Treatment/Social Security <br />47121836-012110 <br />$1,414 <br />$0 <br />Utilities Dept/Wastewater Treatment/Retirement <br />47121836-012120 <br />$1,826 <br />$0 <br />Utilities Dept/Wastewater Treatment/Medicare <br />47121836-012170 <br />$332 <br />$0 <br />Utilities DeptM/ater Production/Salaries <br />47121936-011120 <br />$19,101 <br />$0 <br />Utilities Dept/Water Production/Social Security <br />47121936-012110 <br />$1,184 <br />$0 <br />Utilities Dept/Water Production/Retirement <br />47121936-012120 <br />$1,553 <br />$0 <br />48 <br />