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01/07/2020
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01/07/2020
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Last modified
8/19/2020 12:35:47 PM
Creation date
3/13/2020 12:14:09 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/07/2020
Meeting Body
Board of County Commissioners
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Resolution No. 2020 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <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 />$0 <br />Beach Restoration Fund/Retirement <br />12814472-012120 <br />$528 <br />$0 <br />Beach Restoration Fund/Medicare <br />12814472-012170 <br />$87 <br />$0 <br />Beach Restoration Fund/Reserve for Contingency <br />12814472-099910 <br />$0 <br />$6,973 <br />Sandridge Golf Course/Admin/Clubhouse/Salaries <br />41823672-011120 <br />$20,460 <br />$0 <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 />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Retirement <br />41823672-012120 <br />$3,730 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Medicare <br />41823672-012170 <br />$421 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Reserve for <br />Contingency <br />41823672-099910 <br />$0 <br />$35,011 <br />County Building/Building Dept/Salaries <br />44123324-011120 <br />$78,452 <br />$0 <br />County Building/Building Dept/Part-time Salaries <br />44123324-011130 <br />$2,366 <br />$0 <br />County Building/Building Dept/Social Security <br />44123324-012110 <br />$5,011 <br />$0 <br />County Building/Building Dept/Retirement <br />44123324-012120 <br />$8,274 <br />$0 <br />County Building/Building Dept/Medicare <br />44123324-012170 <br />$1,172 <br />$0 <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/WastewaterTreatment/Social Security <br />47121836-012110 <br />$2,825 <br />$0 <br />Utilities Dept/Wastewater Treatment/Retirement <br />47121836-012120 <br />$7,583 <br />$0 <br />Utilities Dept/Wastewater Treatment/Medicare <br />47121836-012170 <br />$661 <br />$0 <br />Utilities Dept/Water Production/Salaries <br />47121936-011120 <br />$51,486 <br />$0 <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 />$0 <br />Utilities Dept/Water Production/Medicare <br />47121936-012170 <br />$747 <br />$0 <br />92 <br />
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