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2019-017
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2019-017
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, Exhibit "A" <br /> Resolution No.2019- <br /> Budget Office Approval: ' 7 G/ '/ . Budget Amendment:006 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Sandridge Golf Course/Admin/Clubhouse/Budgeted Temps 41823672-011190 $1,578 $0 <br /> Sandridge Golf Course/Admin/Clubhouse/Social Security 41823672-012110 $852 $0 <br /> Sandridge Golf Course/Admin/Clubhouse/Retirement 41823672-012120 $1,746 $0 <br /> Sandridge Golf Course/Admin/Clubhouse/Medicare 41823672-012170 $199 $0 <br /> Sandridge Golf Course/Admin/Clubhouse/Reserve for <br /> 41823672-099910 $0 $16,547 <br /> Contingency <br /> County Building/Building Dept/Salaries 44123324-011120 $47,061 $0 <br /> County Building/Building Dept/Part-time Salaries 44123324-011130 $1,289 $0 <br /> County Building/Building Dept/Social Security 44123324-012110 $2,998 $0 <br /> County Building/Building Dept/Retirement 44123324-012120 $5,376 $0 <br /> County Building/Building Dept/Medicare 44123324-012170 $701 $0 <br /> County Building/Building Dept/Reserve for Contingency 44123324-099910 $0 $57,425 <br /> Utilities Dept/Wastewater Treatment/Salaries 47121836-011120 $27,962 $0 <br /> Utilities Dept/Wastewater Treatment/Social Security 47121836-012110 $1,748 $0 <br /> Utilities Dept/Wastewater Treatment/Retirement 47121836-012120 $4,701 $0 <br /> Utilities Dept/Wastewater Treatment/Medicare 47121836-012170 $405 $0 <br /> Utilities Dept/Water Production/Salaries 47121936-011120 $28,746 $0 <br /> Utilities Dept/Water Production/Social Security 47121936-012110 $1,782 $0 <br /> Utilities Dept/Water Production/Retirement 47121936-012120 $4,571 $0 <br /> Utilities Dept/Water Production/Medicare 47121936-012170 $417 $0 <br /> Utilities Dept/General&Engineering/Salaries 47123536-011120 $29,290 $0 <br /> Utilities Dept/General&Engineering/Social Security 47123536-012110 $1,816 $0 <br /> Utilities Dept/General&Engineering/Retirement 47123536-012120 $2,780 $0 <br /> Utilities Dept/General&Engineering/Medicare 47123536-012170 $425 $0 <br /> Utilities Dept/Customer Service/Salaries 47126536-011120 $27,927 $0 <br /> Utilities Dept/Customer Service/Part-time Salaries 47126536-011130 $450 $0 <br /> Utilities Dept/Customer Service/Social Security 47126536-012110 $1,759 $0 <br /> 10 of 14 <br />
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