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EAU "A„ <br />Resolution No. 2021- - <br />Budget Office Approval: Budget Amendment 003 <br />Kristin Daniels, Budget Director - <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />912 Surcharge/Communication <br />12013325-012130 <br />$16 <br />$0 <br />Center/Insurance-Life & Health <br />911 Surcharge/Communication <br />12013325-012170 <br />$67 <br />$0 <br />Center/Medicare <br />911 Surcharge/Communication <br />12013325-099910 <br />$0 <br />$5,438 <br />Center/Reserve for Contingency <br />SHIP/Ship Program/Salaries <br />12322869-011120. <br />$1,096 <br />$0 <br />SHIP/Ship Program/Social Security <br />12322869-012110 <br />$68 <br />$0 <br />SHIP/Ship Program/Retirement <br />12322869-012120 <br />$111 <br />$0 <br />SHIP/Ship Program/Insurance-Life & Health <br />12322869-012130 <br />$4 <br />$0 <br />SHIP/Ship Program/Medicare <br />12322869-012170 <br />$16 <br />$0 <br />SHIP/Ship Program/Reserve for Contingency <br />12322869-099910 <br />$0 <br />$1,295 <br />MPO/Planning/Salaries <br />12420415-011120 <br />$7,600 <br />$0 <br />MPO/Planning/Social Security <br />12420415-012110 <br />$471 <br />$0 <br />MPO/Planning/Retirement <br />12420415-012120 <br />$760 <br />$0 <br />MPO/Planning/Insurance-Life & Health <br />12420415-012130 <br />$37 <br />$0 <br />MPO/Planning/Medicare <br />12420415-012170 <br />$110 <br />$0 <br />MPO/Planning/Reserve for Contingency <br />12420415-099910 <br />$0 <br />$8,978 <br />Beach Restoration Fund/Salaries <br />12814472-011120 <br />$4,930 <br />$0 <br />1. <br />Expense <br />Beach Restoration Fund/Social Security <br />12814472-012110 <br />$306. <br />$0 <br />Beach Restoration Fund/Retirement <br />12814472-012120 <br />$493 <br />$0 <br />Beach Restoration Fund/Insurance-Life & <br />12814472-012130 <br />$24 <br />$0 <br />Health <br />Beach Restoration Fund/Medicare <br />12814472-012170 <br />$71 <br />$0 <br />Beach Restoration Fund/Reserve for <br />12814472-099910 <br />$0 <br />$5,824 <br />Contingency- <br />ontin encSandridge <br />SandridgeGolf <br />41823672-011120 <br />$5,554 <br />$0 <br />Course/Admin/Clubhouse/Salaries <br />Sandridge Golf Course/Admin/Part-time <br />41823672-011130 <br />$9,249 <br />$0 <br />Salaries <br />Sandridge Golf Course/Admin/Budgeted Temp <br />41823672-011190 <br />$2,078. <br />$0 <br />Positions <br />Sandridge Golf <br />41823672-012110 <br />$1,047 <br />$0 <br />Course/Admin/Clubhouse/Social Security <br />Sandridge Golf <br />41823672-012120 <br />$1,737 <br />$0 <br />Course/Admin/Clubhouse/Retirement <br />Sandridge Golf <br />41823672-012130 <br />$60 <br />$0 <br />Course/Admin/Clubhouse/Insurance-Life & <br />Sandridge Golf <br />41823672-012170 <br />$245 <br />$0 <br />Course/Admin/Clubhouse/Medicare <br />Sandridge Golf <br />41823672-099910 <br />$0, <br />$19,970 <br />Course/Admin/Clubhouse/Reserve for <br />County Building/Building Dept/Salaries <br />44123324-011120 <br />$57,044 <br />$0 <br />County Building/Building Dept/Social Security <br />44123324-012110 <br />$3,537 <br />$0 <br />County Building/Building Dept/Retirement <br />44123324-012120 <br />$6,679 <br />$0 <br />County Building/Building Dept/Insurance-Life <br />& Health. <br />44123324-012130 <br />$203 <br />$0 <br />9of12 <br />