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Resolution No. 2022 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Exhibit "A" <br />Budget Amendment 007 <br />Entry <br />Numb <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />Sandridge/Pro Shop Sales <br />418034-347231 <br />$70,000 <br />$0 <br />Sandridge/18 Hole Card Fees <br />418034-347233 <br />$113,100 <br />$0 <br />Sandridge/Admin/Clubhouse/Other Professional Services <br />41823672-033190 <br />$500 <br />$0 <br />6. <br />Sandridge/Admin/ClubhouseMater & Sewer Services <br />41823672-034320 <br />$3,100 <br />$0 <br />Expense <br />Sandridge/Admin/Clubhouse/Fuel & Lubricants <br />41823672-035210 <br />$10,000 <br />$0 <br />Sandridge/Admin/Clubhouse/Pro Shop <br />41823672-035630 <br />$116,500 <br />$0 <br />Sandridge/Admin/Clubhouse/Credit Card Fees <br />41823672-035680 <br />$45,000 <br />$0 <br />Sandridge/Admin/Clubhouse/Depreciation <br />41823672-036610 <br />$8,000 <br />$0 <br />2 of 2 80 <br />