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Ex it "A" <br />Resolution No. 2026 - <br />Budget Office Approval: Budget Amendment 01 <br />Kristin Da;i9I1,Vudget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Coastal Engineering Fund/Social Security <br />12814472-012110 <br />$512 <br />$0 <br />Coastal Engineering Fund/Retirement <br />12814472-012120 <br />$1,181 <br />$0 <br />Coastal Engineering Fund/Insurance <br />12814472-012130 <br />$27 <br />$0 <br />Coastal Engineering Fund/Worker's Comp <br />12814472-012140 <br />$13 <br />$0 <br />Coastal Engineering Fund/Medicare <br />12814472-012170 <br />$120 <br />$0 <br />Coastal Engineering Fund/Reserve for <br />12814472-099910 <br />$0 <br />$10,096 <br />Contingency <br />Sandridge Golf <br />41823672-011120 <br />$12,850 <br />$0 <br />Course/Admin/Clubhouse/Salaries <br />Sandridge Golf Course/Admin/Part-time Salaries <br />41823672-011130 <br />$23,933 <br />$0 <br />Sandridge Golf Course/Admin/Budgeted Temp <br />41823672-011190 <br />$3,500 <br />$0 <br />Positions <br />Sandridge Golf Course/Admin/Clubhouse/Social <br />41823672-012110 <br />$2,499 <br />$0 <br />Security <br />Sandridge Golf Course/Admin/Clubhouse/ <br />41823672-012120 <br />$5,728 <br />$0 <br />Retirement <br />Sandridge Golf Course/Admin/Clubhouse/ <br />41823672-012130 <br />$126 <br />$0 <br />Insurance <br />Sandridge Golf <br />41823672-012140 <br />$178 <br />$0 <br />Course/Admin/Clubhouse/Worker's Comp <br />Sandridge Golf <br />41823672-012170 <br />$585 <br />$0 <br />1 <br />Expense <br />Course/Admin/Clubhouse/Medicare <br />Sandridge Golf <br />Course/Admin/Clubhouse/Reserve for <br />41823672-099910 <br />$0 <br />$49,399 <br />Contingency <br />County Building/Building Dept/Salaries <br />44123324-011120 <br />$139,254 <br />$0 <br />County Building/Building Dept/Social Security <br />44123324-012110 <br />$8,831 <br />$0 <br />County Building/Building Dept/Retirement <br />44123324-012120 <br />$20,848 <br />$0 <br />County Building/Building Dept/Insurance <br />44123324-012130 <br />$429 <br />$0 <br />County Building/Building Dept/Worker's Comp <br />44123324-012140 <br />$2,054 <br />$0 <br />County Building/Building Dept/Medicare <br />44123324-012170 <br />$2,066 <br />$0 <br />County Building/Building Dept/Reserve for <br />44123324-099910 <br />$0 <br />$173,482 <br />Contingency <br />Utilities Dept/Wastewater Treatment/Salaries <br />47121836-011120 <br />$55,149 <br />$0 <br />Utilities Dept/Wastewater Treatment/Social <br />47121836-012110 <br />$3,420 <br />$0 <br />Security <br />Utilities Dept/Wastewater Treatment/Retirement <br />47121836-012120 <br />$10,272 <br />$0 <br />Utilities Dept/Wastewater Treatment/Insurance <br />47121836-012130 <br />$168 <br />$0 <br />Utilities Dept/Wastewater Treatment/ Worker's <br />47121836-012140 <br />$94 <br />$0 <br />Comp <br />14 of 18 <br />