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Resolution No. 2022 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment 002 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />A: count Number <br />Increase <br />Decrease <br />Section B/Cash Forward -Oct 1st <br />108039-389040 <br />$228 <br />$0 <br />SHIP/Cash Forward -Oct 1st <br />123039-389040 <br />$745 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$526 <br />$0 <br />Revenue <br />Sandridge Golf Course/Cash Forward -Oct 1 st <br />418039-389040 <br />$6,762 <br />$0 <br />Building Department/Cash Forward -Oct 1st <br />441039-389040 <br />$1,573 <br />$0 <br />Utilities/Cash Forward -Oct 1 st <br />471039-389040 <br />$6,853 <br />$0 <br />Total Revenues <br />$16,687 <br />General Fund/BCC Dept/Executive Salaries <br />00110111-011110 <br />$12,335 <br />$0 <br />General Fund/BCC Dept/Regular Salaries <br />00' 10111-011120 <br />$5,205 <br />$0 <br />General Fund/BCC Dept/Part-Time Salaries <br />00'10111-011130 <br />$1,429 <br />$0 <br />General Fund/BCC Dept/Social Security <br />00110111-012110 <br />$1,216 <br />$0 <br />General Fund/BCC Dept/Retirement <br />Contribution <br />OC110111-012120 <br />$15,789 <br />$0 <br />General Fund/BCC Dept/Insurance-Life & <br />Health <br />00110111-012130 <br />$38 <br />$0 <br />General Fund/BCC Dept/Medicare Matching <br />00110111-012170 <br />$285 <br />$0 <br />General Fund/County Attomey/Salaries <br />00110214-011120 <br />$22,014 <br />$0 <br />General Fund/County Attomey/Social Security <br />00110214-012110 <br />$1,365 <br />$0 <br />General Fund/County Attomey/Retirement <br />Contribution <br />00110214-012120 <br />$3,695 <br />$0 <br />General Fund/County Attomey/Insurance-Lffe <br />& Health <br />00110214-012130 <br />$59 <br />$0 <br />1. <br />General Fund/CountyAttomey/Medicare <br />00110214-012170 <br />$319 <br />$0 <br />General Fund/Main Library/Salaries <br />00110971-011120 <br />$45,374 <br />$0 <br />General Fund/Main Library/Part-Time Salaries <br />00110971-011130 <br />$6,027 <br />$0 <br />Expense <br />General Fund/Main Library/Social Security <br />00' 10971-012110 <br />$3,187 <br />$0 <br />General Fund/Main Library/Retirement <br />Contribution <br />001-.0971-012120 <br />$6,239 <br />$0 <br />General Fund/Main Library/Insurance-Life & <br />Health <br />00110971-012130 <br />$133 <br />$0 <br />General Fund/Main Library/Medicare <br />00110971-012170 <br />$745 <br />$0 <br />General Fund/NC Library/Salaries <br />00111271-011120 <br />$16,510 <br />$0 <br />General Fund/NC Library/Part-Time Salaries <br />00111271-011130 <br />$4,426 <br />$0 <br />General Fund/NC Library/Social Security <br />00111271-012110 <br />$1,298 <br />$0 <br />General Fund/NC Library/Retirement <br />Contribution <br />00111271-012120 <br />$2,307 <br />$0 <br />General Fund/NC Library/Insurance-Life & <br />Health <br />00111271-012130 <br />$53 <br />$0 <br />General Fund/NC Library/Medicare <br />001 11 271-01 21 70 <br />$304 <br />$0 <br />General Fund/Brackett Library/Salaries 00111371-011120 <br />$6,181 <br />$0 <br />General Fund/Brackett Library/Part-Time <br />Salaries <br />00111371-011130 <br />$4,037 <br />$0 <br />General Fund/Brackett Library/Social Security <br />00111371-012110 <br />$634 <br />$0 <br />General Fund/Brackett Library/Retirement <br />Contribution <br />001'1371-012120 <br />$1,126 <br />$0 <br />General Fund/Brackett Library/Insurance-L'rfe <br />& Health <br />0011'371-012130 <br />$28 <br />$0 <br />General Fund/Brackett Library/Medicare <br />0011'371-012170 <br />$148 <br />$0 <br />571 <br />