Laserfiche WebLink
Exhibit "A" <br /> Resolution No.2019- <br /> r <br /> Budget Office Approval: / #714i <br /> Budget Amendment:006 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Secondary Roads/Real Estate Acquisition/Retirement 10924741-012120 $93 $0 <br /> Secondary Roads/Real Estate Acquisition/Medicare 10924741-012170 $16 $0 <br /> Secondary Roads/Reserves/Reserve for Contingency 10919981-099910 $0 $11,214 <br /> 911 Surcharge/Communication Center/Salaries 12013325-011120 $4,609 $0 <br /> 911 Surcharge/Communication Center/Social Security 12013325-012110 $286 $0 <br /> 911 Surcharge/Communication Center/Retirement 12013325-012120 $542 $0 <br /> 911 Surcharge/Communication Center/Medicare 12013325-012170 $67 $0 <br /> 911 Surcharge/Communication Center/Reserve for <br /> 12013325-099910 $0 $5,504 <br /> Contingency <br /> SHIP/Ship Program/Salaries 12322869-011120 $904 $0 ' <br /> SHIP/Ship Program/Part Time Salaries 12322869-011130 $485 $0 <br /> SHIP/Ship Program/Social Security 12322869-012110 $56 $0 • <br /> SHIP/Ship Program/Retirement 12322869-012120 $157 $0 <br /> SHIP/Ship Program/Medicare 12322869-012170 $13 $0 <br /> SHIP/Ship Program/Reserve for Contingency 12322869-099910 $0 $1,615 <br /> MPO/Planning/Salaries 12420415-011120 $7,535 $0 <br /> MPO/Planning/Social Security 12420415-012110 $467 $0 <br /> MPO/Planning/Retirement 12420415-012120 $650 $0 <br /> MPO/Planning/Medicare 12420415-012170 $109 $0 <br /> MPO/Planning/Reserve for Contingency 12420415-099910 $0 $8,761 <br /> Beach Restoration Fund/Salaries 12814472-011120 $5,225 $0 <br /> Beach Restoration Fund/Social Security 12814472-012110 $324 $0 <br /> Beach Restoration Fund/Retirement 12814472-012120 $451 $0 <br /> Beach Restoration Fund/Medicare 12814472-012170 $76 $0 <br /> Beach Restoration Fund/Reserve for Contingency 12814472-099910 $0 $6,076 <br /> Sandridge Golf Course/Admin/Clubhouse/Salaries 41823672-011120 $4,579 $0 <br /> Sandridge Golf Course/Admin/Part-time,Salaries 41823672-011130 $7,592 $0 <br /> 9 of 14 <br />