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Resolution No. 2020 - <br />Budget Office Approval: <br />Kristin 1 _nie s, Budget Director <br />Exhibit "A" <br />Budget Amendment: 002 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Beach Restoration Fund/Salaries <br />12814472-011120 <br />$5,987 <br />$0 <br />Beach Restoration Fund/Social Security <br />12814472-012110 <br />$371 <br />SO <br />Beach Restoration Fund/Retirement <br />12814472-012120 <br />$528 <br />SO <br />Beach Restoration Fund/Medicare <br />12814472-012170 <br />S87 <br />SO <br />Beach Restoration Fund/Reserve for Contingency <br />12814472-099910 <br />50 <br />$6,973 <br />Sandridge Golf Course/Admin/Clubhouse/Salaries <br />41823672-011120 <br />$20,460 <br />SO <br />Sandridge Golf Course/Admin/Part-time Salaries <br />41823672-011130 <br />$8,598 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Social Security <br />41823672-012110 <br />$1,802 <br />50 <br />Sandridge Golf Course/Admin/Clubhouse/Retirement <br />41823672-012120 <br />53,730 <br />SO <br />Sandridge Golf Course/Admin/Clubhouse/Medicare <br />41823672-012170 <br />5421 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Reserve for <br />Contingency <br />41823672-099910 <br />50 <br />535,011 <br />County Building/Building Dept/Salaries <br />44123324-011120 <br />$78,452 <br />SO <br />County Building/Building Dept/Part-time Salaries <br />44123324-011130 <br />52,366 <br />SO <br />County Building/Building Dept/Social Security <br />44123324-012110 <br />S5,011 <br />SO <br />County Building/Building Dept/Retirement <br />44123324-012120 <br />58,274 <br />SO <br />County Building/Building Dept/Medicare <br />44123324-012170 <br />$1,172 <br />SO <br />County Building/Building Dept/Reserve for Contingency <br />44123324-099910 <br />$0 <br />$95,275 <br />Utilities Dept/Wastewater Treatment/Salaries <br />47121836-011120 <br />$45,563 <br />$0 <br />Utilities Dept/Wastewater Treatment/Social Security <br />47121836-012110 <br />$2,825 <br />SO <br />Utilities Dept/Wastewater Treatment/Retirement <br />47121836-012120 <br />$7,583 <br />SO <br />Utilities Dept/Wastewater Treatment/Medicare <br />47121836-012170 <br />$661 <br />SO <br />Utilities Dept/Water Production/Salaries <br />47121936-011120 <br />$51,486 <br />SO <br />Utilities Dept/Water Production/Social Security <br />47121936-012110 <br />$3,192 <br />$0 <br />Utilities Dept/Water Production/Retirement <br />47121936-012120 <br />$8,397 <br />SO <br />Utilities Dept/Water Production/Medicare <br />47121936-012170 <br />$747 <br />SO <br />10 of 12 <br />