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01/09/2018
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01/09/2018
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1/11/2021 12:11:23 PM
Creation date
1/29/2018 11:05:32 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/09/2018
Meeting Body
Board of County Commissioners
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Resolution No. 2018 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Beach Restoration Fund/Social Security <br />12814472-012110 <br />$289 <br />$0 <br />Beach Restoration Fund/Retirement <br />12814472-012120 <br />$384 <br />$0 <br />Beach Restoration Fund/Medicare <br />12814472-012170 <br />$68 <br />$0 <br />Beach Restoration Fund/Reserve for Contingency <br />12814472-099910 <br />$0 <br />$5,402 <br />Sandridge Golf Course/Admin/Clubhouse/Salaries <br />41823672-011120 <br />$3,979 <br />$0 <br />Sandridge Golf Course/Admin/Part-time Salaries <br />41823672-011130 <br />$7,160 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Budgeted Temps <br />41823672-011190 <br />$2,219 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Social Security <br />41823672-012110 <br />$828 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Retirement <br />41823672-012120 <br />$1,168 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Medicare <br />41823672-012170 <br />$194 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Reserve for <br />Contingency <br />41823672-099910 <br />$0 <br />$15,548 <br />County Building/Building Dept/Salaries <br />44123324-011120 <br />$37,351 <br />$0 <br />County Building/Building Dept/Part-time Salaries <br />44123324-011130 <br />$1,104 <br />$0 <br />County Building/Building Dept/Social Security <br />44123324-012110 <br />$2,384 <br />$0 <br />County Building/Building Dept/Retirement <br />44123324-012120 <br />$4,279 <br />$0 <br />County Building/Building Dept/Medicare <br />44123324-012170 <br />$558 <br />$0 <br />County Building/Building Dept/Reserve for Contingency <br />44123324-099910 <br />$0 <br />$45,676 <br />Utilities Dept/Wastewater Treatment/Salaries <br />47121836-011120 <br />$25,094 <br />$0 <br />Utilities Dept/WastewaterTreatment/Social Security <br />47121836-012110 <br />$1,568 <br />$0 <br />Utilities Dept/Wastewater Treatment/Retirement <br />47121836-012120 <br />$2,862 <br />$0 <br />Utilities Dept/Wastewater Treatment/Medicare <br />47121836-012170 <br />$364 <br />$0 <br />Utilities Dept/Water Production/Salaries <br />47121936-011120 <br />$22,908 <br />$0 <br />Utilities Dept/Water Production/Social Security <br />47121936-012110 <br />$1,420 <br />$0 <br />Utilities Dept/Water Production/Retirement <br />47121936-012120 <br />$2,490 <br />$0 <br />Utilities Dept/Water Production/Medicare <br />47121936-012170 <br />$332 <br />$0 <br />0 <br />
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