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12/12/2023
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12/12/2023
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1/30/2024 12:23:22 PM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Agenda Packet
Meeting Date
12/12/2023
Meeting Body
Board of County Commissioners
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%me mii77i4row.0yXI <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment 01 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />911 Surcharge/Communication <br />12013325-012130 <br />$31 <br />$0 <br />Center/Insurance <br />911 Surcharge/Communication <br />12013325-012170 <br />$145 <br />$0 <br />Center/Medicare <br />911 Surcharge/Communication <br />12013325-099910 <br />$0 <br />$12,178 <br />Center/Reserve for Contingency <br />SHIP/SHIP Program/Salaries <br />12322869-011120 <br />$4,876 <br />$0 <br />SHIP/SHIP Program/Social Security <br />12322869-012110 <br />$303 <br />$0 <br />SHIP/SHIP Program/Retirement <br />12322869-012120 <br />$683 <br />$0 <br />SHIP/SHIP Program/Insurance <br />12322869-012130 <br />$16 <br />$0 <br />SHIP/SHIP Program/Medicare <br />12322869-012170 <br />$71 <br />$0 <br />SHIP/SHIP Program/Reserve for Contingency <br />12322869-099910 <br />$0 <br />$5,949 <br />MPO/Planning/Salaries <br />12420415-011120 <br />$18,693 <br />$0 <br />MPO/Planning/Social Security <br />12420415-012110 <br />$1,160 <br />$0 <br />MPO/Planning/Retirement <br />12420415-012120 <br />$2,598 <br />$0 <br />MPO/Planning/Insurance <br />12420415-012130 <br />$58 <br />$0 <br />MPO/Planning/Medicare <br />12420415-012170 <br />$272 <br />$0 <br />1. <br />Expense <br />MPO/Planning/Reserve for Contingency <br />12420415-099910 <br />$0 <br />$22,781 <br />Beach Restoration Fund/Salaries <br />12814472-011120 <br />$15,776 <br />$0 <br />Beach Restoration Fund/Social Security <br />12814472-012110 <br />$979 <br />$0 <br />Beach Restoration Fund/Retirement <br />12814472-012120 <br />$2,210 <br />$0 <br />Beach Restoration Fund/Insurance <br />12814472-012130 <br />$49 <br />$0 <br />Beach Restoration Fund/Medicare <br />12814472-012170 <br />$229 <br />$0 <br />Beach Restoration Fund/Reserve for <br />12814472-099910 <br />$0 <br />$19,243 <br />Contingency <br />Sandridge Golf <br />41823672-011120 <br />$16,244 <br />$0 <br />Course/Admin/Clubhouse/Salaries <br />Sandridge Golf Course/Admin/Part-time <br />41823672-011130 <br />$29,966 <br />$0 <br />Salaries <br />Sandridge Golf Course/Admin/Budgeted <br />41823672-011190 <br />$8,998 <br />$0 <br />Temp Positions <br />Sandridge Golf <br />41823672-012110 <br />$3,424 <br />$0 <br />Course/Admin/Clubhouse/Social Security <br />Sandridge Golf <br />41823672-012120 <br />$7,184 <br />$0 <br />Course/Admin/Clubhouse/Retirement <br />Sandridge Golf <br />41823672-012130 <br />$172 <br />$0 <br />Course/Admin/Clubhouse/Insurance <br />Sandridge Golf <br />41823672-012170 <br />$801 <br />$0 <br />Course/Admin/Clubhouse/Medicare <br />11 of 16 39 <br />
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