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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 />Account Number <br />Increase <br />Decrease <br />Secondary Roads/Real Estate <br />Acquisition/Retirement <br />10924741-012120 <br />$201 <br />$0 <br />Secondary Roads/Real Estate <br />Acquisition/Insurance-Life & Health <br />10924741-012130 <br />$5 <br />$0 <br />Secondary Roads/Real Estate <br />Acquisition/Medicare <br />10924741-012170 <br />$27 <br />$0 <br />Secondary Roads/Reserves/Reserve for <br />Contingency <br />10919981-099910 <br />$0 <br />$19,270 <br />911 Surcharge/Communication <br />Center/Salaries <br />12013325-011120 <br />$6,428 <br />$0 <br />911 Surcharge/Communication Center/Social <br />Security <br />12013325-012110 <br />$399 <br />$0 <br />911 Surcharge/Communication <br />Center/Retirement <br />12013325-012120 <br />$706 <br />$0 <br />912 Surcharge/Communication <br />Center/Insurance-Life & Health <br />12013325-012130 <br />$18 <br />$0 <br />911 Surcharge/Communication <br />Center/Medicare <br />12013325-012170 <br />$93 <br />$0 <br />911 Surcharge/Communication <br />Center/Reserve for Contingency <br />12013325-099910 <br />$0 <br />$7,644 <br />SHIP/SHIP Program/Salaries <br />12322869-011120 <br />$1,463 <br />$0 <br />SHIP/SHIP Program/Social Security <br />12322869-012110 <br />$91 <br />$0 <br />SHIP/SHIP Program/Retirement <br />12322869-012120 <br />$160 <br />$0 <br />SHIP/SHIP Program/Insurance-Life & Health <br />12322869-012130 <br />$5 <br />$0 <br />SHIP/SHIP Program/Medicare <br />12322869-012170 <br />$21 <br />$0 <br />SHIP/SHIPProgram/Reserve for Contingency <br />12322869-099910 <br />$0 <br />$1,512 <br />MPO/Planning/Salaries <br />12420415-011120 <br />$9,433 <br />$0 <br />MPO/Planning/Social Security <br />12420415-012110 <br />$585 <br />$0 <br />1. <br />Expense <br />MPO/Planning/Retirement <br />12420415-012120 <br />$1,035 <br />$0 <br />MPO/Planning/Insurance-Life & Health <br />12420415-012130 <br />$25 <br />$0 <br />MPO/Planning/Medicare <br />12420415-012170 <br />$137 <br />$0 <br />MPO/Planning/Reserve for Contingency <br />12420415-099910 <br />$0 <br />$11,215 <br />Beach Restoration Fund/Salaries <br />12814472-011120 <br />$6,892 <br />$0 <br />Beach Restoration Fund/Social Security <br />12814472-012110 <br />$427 <br />$0 <br />Beach Restoration Fund/Retirement <br />12814472-012120 <br />$757 <br />$0 <br />Beach Restoration Fund/Insurance-Life & <br />Health <br />12814472-012130 <br />$18 <br />$0 <br />Beach Restoration Fund/Medicare <br />1 2814472-01 21 70 <br />$100 <br />$0 <br />Beach Restoration Fund/Reserve for <br />Contingency <br />12814472-099910 <br />$0 <br />$8,194 <br />Sandridge Golf <br />Course/Admin/Clubhouse/Salaries <br />41823672-011120 <br />$8,006 <br />$0 <br />Sandridge Golf Course/Admin/Part-time <br />Salaries <br />41823672-011130 <br />$17,981 <br />$0 <br />Sandridge Golf Course/Admin/Budgeted Temp <br />Positions <br />41823672-011190 <br />$3,563 <br />$0 <br />Sandridge Golf <br />Course/Admin/Clubhouse/Social Security <br />41823672-012110 <br />$1,832 <br />$0 <br />Sandridge Golf <br />Course/Ad min/Clubhouse/Retirement <br />41823672-012120 <br />$3,241 <br />$0 <br />Sandridge Golf <br />Course/Admin/Clubhouse/Insurance-Lffe & <br />41823672-012130 <br />$75 <br />$0 <br />Health <br />Sandridge Golf <br />Course/Admin/Clubhouse/Medicare <br />41823672-012170 <br />$429 <br />$0 <br />Sandridge Golf <br />Course/Admin/Clubhouse/Reserve for <br />41823672-099910 <br />$0 <br />$28,365 <br />Contingency <br />91 <br />