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Resolution No. 2023 Exhib' "A" <br />VAi <br />Budget Office Approval: Budget Amendment 01 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Sandridge Golf <br />Course/Admin/Clubhouse/Reserve for <br />Contingency <br />41823672-099910 <br />$0 <br />$66,789 <br />County Building/Building Dept/Salaries <br />44123324-011120 <br />$140,068 <br />$0 <br />County Building/Building Dept/Social Security <br />44123324-012110 <br />$8,685 <br />$0 <br />County Building/Building Dept/Retirement <br />44123324-012120 <br />$21,736 <br />$0 <br />County Building/Building Dept/Insurance <br />44123324-012130 <br />$430 <br />$0 <br />County Building/Building Dept/Medicare <br />44123324-012170 <br />$2,031 <br />$0 <br />County Building/Building Dept/Reserve for <br />Contingency <br />44123324-099910 <br />$0 <br />$172,950 <br />Utilities Dept/Wastewater Treatment/Salaries <br />47121836-011120 <br />$64,033 <br />$0 <br />Utilities Dept/Wastewater Treatment/Social <br />Security <br />47121836-012110 <br />$3,972 <br />$0 <br />Utilities Dept/Wastewater <br />Treatment/Retirement <br />47121836-012120 <br />$11,773 <br />$0 <br />Utilities Dept/Wastewater Treatment/ <br />Insurance <br />47121836-012130 <br />$199 <br />$0 <br />Utilities Dept/Wastewater Treatment/Medicare <br />47121836-012170 <br />$929 <br />$0 <br />Utilities Dept/Water Production/Salaries <br />47121936-011120 <br />$87,741 <br />$0 <br />1 <br />Expense <br />Utilities Dept/Water Production/Social <br />Security <br />47121936-012110 <br />$5,441 <br />$0 <br />Utilities Dept/Water Production/Retirement <br />47121936-012120 <br />$13,921 <br />$0 <br />Utilities Dept/Water Production/Insurance <br />47121936-012130 <br />$269 <br />$0 <br />Utilities Dept/Water Production/Medicare <br />47121936-012170 <br />$1,273 <br />$0 <br />Utilities Dept/General & Engineering/Salaries <br />47123536-011120 <br />$99,796 <br />$0 <br />Utilities Dept/General & Engineering/Social <br />Security <br />47123536-012110 <br />$6,188 <br />$0 <br />Utilities Dept/General & Engineering/ <br />Retirement <br />47123536-012120 <br />$14,604 <br />$0 <br />Utilities Dept/General & Engineering/ <br />Insurance <br />47123536-012130 <br />$305 <br />$0 <br />Utilities Dept/General & Engineering/ <br />Medicare <br />47123536-012170 <br />$1,448 <br />$0 <br />Utilities Dept/Customer Service/Salaries <br />47126536-011120 <br />$89,278 <br />$0 <br />Utilities Dept/Customer Service/Part-Time <br />Salaries <br />47126536-011130 <br />$2,600 <br />$0 <br />Utilities Dept/Customer Service/Social <br />Security <br />47126536-012110 <br />$5,698 <br />$0 <br />Utilities Dept/Customer Service/Retirement <br />47126536-012120 <br />$14,224 <br />$0 <br />Utilities Dept/Customer Service/Insurance <br />47126536-012130 <br />$285 <br />$0 <br />12 of 16 <br />