Laserfiche WebLink
hibit "A" <br />Resolution No. 2023 - <br />Budget Office Approval: Budget Amendment <br />KrAn Daniels, Budget Direc or <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />SHIP/SHIP Program/Medicare <br />12322869-012170 <br />$44 <br />$0 <br />SHIP/SHIP Program/Reserve for Contingency <br />12322869-099910 <br />$0 <br />$3,609 <br />MPO/Planning/Salaries <br />12420415-011120 <br />$21,623 <br />$0 <br />MPO/Planning/SocialSecurity <br />12420415-012110 <br />$1,521 <br />$0 <br />MPO/Planning/Retirement <br />12420415-012120 <br />$2,946 <br />$0 <br />MPO/Planning/insurance-Life & Health <br />12420415-012130 <br />$80 <br />$0 <br />MPO/Planning/Medicare <br />12420415-012170 <br />$356 <br />$0 <br />MPO/Planning/Reserve for Contingency <br />12420415-099910 <br />$0 <br />$26,526 <br />Beach Restoration Fund/Salaries <br />12814472-011120 <br />$12,799 <br />$0 <br />Beach Restoration Fund/Social Security <br />12814472-012110 <br />$845 <br />$0 <br />Beach Restoration Fund/Retirement <br />12814472-012120 <br />$1,706 <br />$0 <br />Beach Restoration Fund/insurance-Life & <br />12814472-012130 <br />$47 <br />$0 <br />Health <br />Beach Restoration Fund/Medicare <br />12814472-012170 <br />$198 <br />$0 <br />Beach Restoration Fund/Reservefor <br />12814472-099910 <br />$0 <br />$15,595 <br />Contingency <br />Sandridge Golf <br />41823672-011120 <br />$17,548 <br />$0 <br />Course/Admin/Clubhouse/Salaries <br />Sandridge Golf Course/Admin/Part-time <br />41823672-011130 <br />$26,543 <br />$0 <br />Salaries <br />Sandridge Golf Course/Admin/Budgeted Temp <br />41823672-011190 <br />$5,448 <br />$0 <br />Positions <br />Sandridge Golf Course/Admin/Special Pay <br />41823672-011150 <br />$1,576 <br />$0 <br />Sandridge Goff <br />41823672-012110 <br />$3,171 <br />$0 <br />1. <br />Expense <br />Course/Admin/Clubhouse/Social Security <br />Sandridge Golf <br />41823672-012120 <br />$6,206 <br />$0 <br />Course/Admin/C lubhouse/Rebrem ent <br />and—ndge olf <br />Course/Admin/Clubhouse/Insurance-Life & <br />41823672-012130 <br />$165 <br />$0 <br />Health <br />Sandridge Golf <br />41823672-012170 <br />$743 <br />$0 <br />Course/Admin/Clubhouse/Medicare <br />Sandridge Goff <br />Course/Admin/Clubhouse/Reserve for <br />Confinaency <br />41823672-099910 <br />$0 <br />$61,400 <br />County Bulding/Building Dept/Salaries <br />44123324-011120 <br />$153,728 <br />$0 <br />County Building/Building Dept/Special Pay <br />44123324-011150 <br />$7,750 <br />$0 <br />County Building/Building Dept/Social Security <br />44123324-012110 <br />$10,012 <br />$0 <br />County Building/Building Dept/Retirement <br />44123324-012120 <br />$20,385 <br />$0 <br />County Building/Building DepUlnsurance-L'rfe & <br />44123324012130 <br />$474 <br />$0 <br />Health <br />County Building/Building Dept/Medicare <br />44123324012170 <br />$2,342 <br />$0 <br />County Building/Building Dept/Reserve for <br />44123324-099910 <br />$0 <br />$194,691 <br />Contingency <br />Utilities Dept/WastewaterTreatment/Salaries <br />47121836-011120 <br />$69,918 <br />$0 <br />Utilities Dept/WastewaterTreatmenUSpecial <br />47121836-011150 <br />$14,150 <br />$0 <br />Pa <br />Utilities Dept/WastewaterTreatmenUSocial <br />47121836-012110 <br />$5,214 <br />$0 <br />Security <br />Utilities Dept/Wastewater <br />47121836-012120 <br />$11,885 <br />$0 <br />Treatment/Retirement <br />Utilities Dept/WastewaterTreatment/ <br />47121836-012130 <br />$258 <br />$0 <br />Insurance -Life & Health <br />Utilities Dept/Wastewater Treatment/Medicare <br />47121836-012170 <br />$1,221 <br />$0 <br />Utilities Dept/Water Production/Salaries <br />47121936-011120 <br />$91,412 <br />$0 <br />9a 12 <br />