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Exhibit "A" <br /> :::t::i::::07 <br /> i//`j .{)-1 <br /> i S.---• <br /> Budget Amendment:004 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Beach Restoration Fund/Social Security 12814472-012110 $289 $0 <br /> Beach Restoration Fund/Retirement 12814472-012120 $384 $0 <br /> Beach Restoration Fund/Medicare 12814472-012170 $68 $0 <br /> Beach Restoration Fund/Reserve for Contingency 12814472-099910 $0 $5,402 <br /> Sandridge Golf Course/Admin/Clubhouse/Salaries 41823672-011120 $3,979 $0 <br /> Sandridge Golf Course/Admin/Part-time Salaries 41823672-011130 $7,160 $0 <br /> Sandridge Golf Course/Admin/Clubhouse/Budgeted Temps 41823672-011190 $2,219 $0 <br /> Sandridge Golf Course/Admin/Clubhouse/Social Security 41823672-012110 $828 $0 <br /> Sandridge Golf Course/Admin/Clubhouse/Retirement 41823672-012120 $1,168 $0 <br /> Sandridge Golf Course/Admin/Clubhouse/Medicare 41823672-012170 $194 $0 <br /> Sandridge Golf Course/Admin/Clubhouse/Reserve for 41823672-099910 $0 $15,548 <br /> Contingency <br /> County Building/Building Dept/Salaries 44123324-011120 $37,351 $0 <br /> County Building/Building Dept/Part-time Salaries 44123324-011130 $1,104 $0 <br /> County Building/Building Dept/Social Security 44123324-012110 $2,384 $0 <br /> County Building/Building Dept/Retirement 44123324-012120 $4,279 $0 <br /> County Building/Building Dept/Medicare 44123324-012170 $558 $0 <br /> County Building/Building Dept/Reserve for Contingency 44123324-099910 $0 $45,676 <br /> Utilities Dept/Wastewater Treatment/Salaries 47121836-011120 $25,094 $0 <br /> Utilities Dept/Wastewater Treatment/Social Security 47121836-012110 $1,568 $0 <br /> Utilities Dept/Wastewater Treatment/Retirement 47121836-012120 $2,862 $0 <br /> Utilities Dept/Wastewater Treatment/Medicare 47121836-012170 $364 $0 <br /> Utilities Dept/Water Production/Salaries 47121936-011120 $22,908 $0 <br /> Utilities DeptNVater Production/Social Security 47121936-012110 $1,420 $0 <br /> Utilities Dept/Water Production/Retirement 47121936-012120 $2,490 $0 <br /> Utilities Dept/Water Production/Medicare 47121936-012170 $332 $0 <br /> 10 of 12 <br />