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HomeMy WebLinkAbout2009-009RESOLUTION NO. 2009-nnq_ A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2008-2009 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2008-2009 Budget are to be made by resolution pursuant to section 129.06(2), Florida Statutes; and WHEREAS, the Board of County Commissioners of Indian River County desires to amend the fiscal year 2008-2009 budget, as more specifically set forth in Exhibit "A" attached hereto and by this reference made a part hereof, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Fiscal Year 2008-2009 Budget be and hereby is amended as set forth in Exhibit "A" upon adoption of this Resolution. This Resolution was moved for adoption by Commissioner 01 Bryan , and the motion was seconded by Commissioner solar; and, upon being put to a vote, the vote was as follows: Chairman Wesley S. Davis AYE Vice Chairman Joseph E. Flescher AYF Commissioner Peter D. O'Bryan AYE Commissioner Bob Solari AYE Commissioner Gary C. Wheeler AYE The Chairman thereupon declared this Resolution duly pags6d and adopted this 17th day of February 2009. v '... ' G kJ. INDIAN RIVER`COUN?`Y, FL O'IDA Attest: J. K. Barton, Clerk Board of Co�t*vcomthissiontrs '�E f By By L f•-^ Deputy Clerk Wesley . Davisl`Ghalrman APPROVED AS TO FORM AND LEGAL SUFFICIENCY Y COUNTY ATTORNEY FABudget\Jason\budget amendments 200809\budget amendment resolution.doc hibit " A" Resolution No. 2009- Budget Office Approval: Budget Amendment: 006 Jason Brow , Butlget or Entry Number Fun dl DepanmenV Account Name Account Number Increase Decrease 1. Revenues General Fund/Cash Forward 001039-389040 $4,812,144 $0 General Fund/Homeland Security Grant 001033-06801 $30,759 $0 M.S.T.U. Fund/Cash Forward 004039-389040 $3,287,000 $0 Impact Fees/Cash Forward 103039-389040 $2,485,060 $0 Impact Fees/Intergovernmental/South County Park Grant #F8138 103033-334710-07028 $200,000 $0 Secondary Roads/Cash Forward 109039-389040 $19,793 $0 Transportation Fund/Cash Forward 111039-389040 $96,414 $0 Emergency Services Fund/County Awards Grant EMS 114033-334290 $10,384 $0 Emergency Services Fund/HUD CDBG Grant/Fire Station #12 114033-331209-04027 $709,769 $0 Emergency Services Fund/Cash Forward 114039-389040 $2,184,929 $0 Tourist Tax Fund/Cash Forward 119039-389040 $16,137 $0 Beach Restoration Fund/Cash Forward 128039-389040 $665,990 $0 Beach Restoration Fund/DEP Grant #071R3/Sectors 1 & 2 Post Construction Monitoring 128033-334301-08003 $240,774 $0 Beach Restoration Fund/NFWF Sea Turtle Habitat Grant 128033-331390-07808 $155,730 $0 Beach Restoration Fund/DEP Wabasso Beach Grant #071R2/Sector 3 Beach Preservation 128033-334303-05054 $342,608 $0 Beach Restoration Fund/FEMAMurricane Frances 128033-331580 $176,865 $0 Intergovernmental Grants/Hud HMIS Grant FI2913609003 136033-331601-07814 $33,151 $0 Intergovernmental Grants/Hud Alcohope TRA Grant #C709005 136033-331601-08806 $0 $20,487 Intergovernmental Grants/HUD Shelter Plus Grant C309022 136033-331626 $102,240 $0 F'.\Butlget\Jason\BudgetAmendments0809\BA 006 2/11/2009 bit' A" Resolution No. 2009 - Budget Office Approval: Budget Amendment: 006 Jason E Brow , Budget Director Entry Number Fund/ Department/ Account Nam Account Number Increase Decrease Intergovernmental Grants/Shelter Plus Care FL29C509001 136033-331601-06813 $61,198 $0 Intergovernmental Grants/HUD New Horizons #0709001 13616364-331601-08802 $0 $21,853 Intergovernmental Grants/HUD Sheller Plus Care Grant #C709004 13616364-331601-08805 $0 $29,103 Intergovernmental Grants/HUD Family Options Grant #13709002 136033-331601-08803 $0 $27,360 Land Acquisition Fund/FCT Grants 145133-334390-07809 $596,000 $0 Land Acquisition Fund/Cash Forward 145039-389040 $0 $76,000 Optional Sales Tax/Fund Transfers In 315039-381020 $883,266 $0 Optional Sales Tax/Cash Forward 315039-389040 $13,535,601 $0 Fleet Fund/Cash Forward 501039-389040 $50,000 $0 GIS Fund/Cash Forward 505039-389040 $61,021 $0 Expenses General FundlAgencies/Piper Incentive 00111059-083002 $4,800,000 $0 General Fund/Communication/Emergency Management/Other Machinery & Equipment 00110719-066490 $12,144 $0 General Fund/Emergency Management/Other Professional Services 00120825-033190-06801 $29,818 $0 General Fund/Emergency Managementrrravel 00120825-034020-06801 $231 $0 General Fund/Emergency M anagementr tuition/Registration 00120825-035430-06801 $710 $0 M.S.T.U./Agencies/Piper Incentive 00411059-083002 $3,200,000 $0 M.S.T.U./Recreation/Other Machinery & Equipment 00410872-066490 $12,000 $0 M.S.T.U./Recreation/Computer Software 00410872-035120 $75,000 $0 Impact Fees/Intergovernmental/Brackett Library Construction 10311371-066510-06047 $885,000 $0 Impact FeesllntergovernmentalM/abasso Parking Construction 10321072-066110-07016 $54,118 $0 Impact Fees/Intergovemmental/Parks/Other Improvements 10321072-066390 $24,508 $0 F:\BudgetUason\BudgetAmendments0809\BA 006 2/1112009 ibit "A" Resolution No. 2009 - Budget Office Approval: Budget Amendment: 006 JasonZBrow Budget Direc or Entry Fund/ Department/ JITAccount Account Number Increase Decrease Number Nam Impact Fees/lntergovemmental/Parks/Construction 10320172-066510 $671,434 $0 in Progress Impact Fees/Intergovernmental/Trans 10360121-099210-02043 $1,050,000 $0 Out/Jail Expansion Secondary Roads & 10921441-033490-05008 $13,571 $0 BridgesrFownship/Section Horizontal Control Secondary Roads & BridgeslNGVD/NAVD88 10921441-033490-05009 $6,222 $0 Vertical Control Transportation Fund/Road & 11121441-066420 $26,160 $0 Bridge/Automotive Transportation Fund/Road & Bridge/Heavy 11121441-066430 $15,435 $0 Equipment Transportation FundlRoad & Bridge/Other 11121441-066490 $1,819 $0 Machinery & Equipment Transportation Fund/Public Works/GIS 11124319-033490-05075 $12,000 $0 Needs Analysis Study Transportation Fund/Stormwater/Other 11128138-033490 $41,000 $0 Contractual Emergency Services/County Awards Grant 11412022-066910 $10,384 $0 EMS Emergency Services/Fire Rescue/Fire Station 11412022-066510-04027 $709,769 $0 #12 Emergency ServiceslFire Rescue/Fire Station 11412022-066510-06036 $65,000 $0 #2 Emergency Services/Fire Rescue/Fire Station 11412022-066510-03027 $1,250,870 $0 #9 Emergency Services/Fire RescuelFire Station 11412022-066510-08006 $342,000 $0 #13 Emergency Services/Fire Rescue/Other 11412022-066490 $22,026 $0 Machinery & Equipment Emergency Services/Fire Rescue/Other 11412022-066290 $65,379 $0 Buildings Emergency Services/Fire Rescue/Automotive 11412022-066420 $439,654 $0 Tourist Tax/District II/Chamber of Commerce 11914572-088750 $16,137 $0 Beach Restoration Fund/Other Contractual Services/Sectors 1 & 2 Post Construction 12814472-033490-08003 $543,466 $0 Monitoring Beach Restoration Fund/Other Contractual 12814472-033490-04009 $19,710 $0 Services/Mitigation Reef Monitoring Beach Restoration Fund/Construction in 12814472-066510-05079 $27,398 $0 Progress/Sector 7 Beach Preservation Beach Restoration Fund/Other Professional 12814472-033190-07808 $155,730 $0 Services/Sea Turtle Habitat Improvements Beach Restoration Fund/Construction In 12814472-066510-05054 $646,821 $0 Progress/Sector 3 Beach Preservation F'.\Budget\Jason\BudgetAmendments9809\BA 006 2/11/2009 ibit "Al"' Resolution NO. 2009 - Budget Office Approval: Budget Amendment: 006 Jason E Brow Budget Direc or Entry Fund/ Department/Account Account Number Increase Decrease Number Nam Beach Restoration Fund/Construction in Progress/Fema Cat "G" Sectors 1 & 2 12814472-066510-05041 $185,708 $0 Renoudshment Beach Restoration Fund/Beach Restoration 12814472-033190-06062 $3,134 $0 Plan Update Intergovernmental Grants/Hud HMIS Grant 13616364-08871-07814 $33,151 $0 FL2913609003 Intergovernmental Grants/Hud Alcohope TRA 13616364-036730-08806 $0 $20,487 Grant #C709005 Intergovernmental Grants/Rental Assistance 13617264-036730 $102,240 $0 Payments Intergovernmental Grants/Shelter Plus Care 13616364-036730-06813 $61,198 $0 FL29C509001 Intergovernmental Grants/HUD New Horizons 13616364-088871-08802 $0 $21,853 #C709001 Intergovernmental Grants/HUD Shelter Plus 13616364-036730-08805 $0 $29,103 Care Grant #C709004 Intergovernmental Grants/HUD Family 13616364-088871-08803 $0 $27,360 Options Grant #8709002 Land Acquisition Bond/All Land 14514639-066110 $520,000 $0 Optional Sales Tax/ReserveslCash Forward 31519981-099920 $883,266 $0 Optional Sales Tax/Facilities 31522019-066510-03006 $153,849 $0 Management/Fiberoptics Optional Sales Tax/Facilities 31522019-066390-08007 $274,902 $0 Management/Jail Detention Door Retrofit Optional Sales Tax/Facilities 31522019-066390-08008 $125,000 $0 Management/Sheriff's Underground Tanks Optional Sales Tax/Facilities 31522019-066490 $50,392 $0 Management/Other Machinery & Equipment Optional Sales Tax/Facilities 31522019-066510-03012 $25,000 $0 Management/Health Department Fire Alarm Optional Sales Tax/Facilities 31522019-066510-04026 $55,000 $0 Management/Health Department HVAC Optional Sales Tax/Facilities 31522019-066510-05045 $20,800 $0 Management/Jail Rooftop AC Optional Sales Tax/Construction In 31513371-066510-06041 $200,000 $0 Progress/Brackett Library Optional Sales Tax/Fire Services/Fire Station 31512022-066510-02009 $63,823 $0 95 Relocation F:\13udget\Jason\BudgetAmendmen150909\BA 006 2/11/2009 bit "A" Resolution No. 2009 - Budget Office Approval: Budget Amendment: 006 Jason E Brown Budget Direc r Entry Number Fund/ Department/ Account Name Account Number Increase Decrease Optional Sales Tax/Fire Services/Fire Station 31512022-066510-03027 $538,644 $0 #9 Renovation Optional Sales Tax/Fire Services/Fire Station 31512022-066510-04027 $2,045,038 $0 #12 Construction Optional Sales Tax/Emergency 31520825-066510-05065 $2,200,000 $0 Managementl800MHz Optional Sales Tax/Parks/South County Park 31521072-066510-03028 $2,300,000 $0 Optional Sales Tax/Parks/IRC Parks 31521072-066510-05048 $1,079,548 $0 Maintenance Complex Optional Sales Tax/Parks/Wabasso Beach 31521072-066510-06052 $109,818 $0 Park Optional Sales Tax/Landfill/Landfill 31521734-033490-03004 $229,350 $0 Groundwater Testing Optional Sales Tax/Facilities ManagemenVOther Improvements Except 31522019-066390 $328,527 $0 Buildings Optional Sales Tax/Public Works/Engineering Sercices/Rockridge Surge 31524338-033130-06046 $21,970 $0 Optional Sales Tax/Public Works/Drainage 31524338-066340 $1,107,630 $0 Systems Optional Sales Tax/Public Warks/Construction in Progress/Harmony 31524338-066510-04015 $17,921 $0 Oaks Optional Sales Tax/Public Works/Construction in Progress/Egret Marsh 31524338-066510-05057 $275,688 $0 Optional Sales Tax/Public Works/Construction in Progress/North Relief 31524338-066510-06049 $450,000 $0 Canal Optional Sales Tax/Public Works/Construction in Progress/Oslo S. 31524338-066510-06050 $485,000 $0 Relief Canal Optional Sales Tax/Public Works/Construction in Progress/GIS/NPDES 31524338-066510-06054 $200,000 $0 Optional Sales Tax/Public Works/Construction in Progress/Main Relief 31524338-066510-07026 $21,273 $0 Canal Optional Sales Tax/Public Works/Construction in Progress/Rockridge 31524338-066510-08004 $68,552 $0 Disaster Mit. Drainage Optional Sales Tax/Public Works/Construction in ProgressN.L.E. 31524338-066510-99002 $1,013,650 $0 Stormwater Optional Sales Tax/Public Works/Construction in Progress/Gifford 31524338-066510-99003 $11,519 $0 Stormwater Optional Sales Tax/Public Works/Construction in Progress/East IRC 31524338-066510-99004 $62,707 $0 Stormwater Fleet/Vehicle Maintenance/Computer 50124291-035120 $50,000 $0 Software GIS Fund/Other Contractual Services/Aerial- 50510319-033490-08011 $61,021 $0 LIDAR Mapping Project F.\Budget\Jason\BudgetAmendmentEUB09\BA 006 2/11/2009 !bit "A" Resolution No. 2009 - Budget Office Approval: Budget Amendment: 006 Jason . Brow Budget Dire or Entry Fund/ Department/ Account Account Number Increase Decrease Number Na 2. Revenues Secondary Roads/Non-Revenue/Cash 109039-389040 $3,300 $0 Forward Oct 1st SWDD/Non-RevenuelCash Forward Oct tat 411039-389040 $275 $0 Expenses General Fund/Human Services/Unemployment Compensation 00121164-012150 $275 $0 General Fund/Youth Guidance/Unemployment Compensation 00121323-012150 $542 $0 General Fund/Facilities Mana ementfUnem to ment Comp. 00122019-012150 $322 $0 General Fund/Computer Services/Unemployment Compensation 00124113-012150 $3,850 $0 General Fund/Clerk of Court/Unemployment 00130013-012150 $13,868 $0 Compensation General Fund/Mailroom/Unemployment 00125119-012150 $2,431 $0 Compensation General Fund/Reserve/Reserve for 00119981-099910 $0 $21,288 Contingency MSTU Fund/Gifford Aquatic Center/Unemployment Compensation 00410572-012150 $2,035 $0 MSTU Fund/Recreation/Unemployment 00410872-012150 $10,101 $0 Compensation MSTU Fund/Ocean RescuelUnemployment 00411672-012150 $2,739 $0 Compensation MSTU Fund/Reserves/Reserve for 00419981-099910 $0 $14,875 Contin en Secondary Roads/County Engineering/Unemployment Compensation 10924441-012150 $3,300 $0 Transportation Fund/Road & Bridge/Unemployment Compensation 11121441-012150 $2,133 $0 Transportation Fund/Public 11124319-012150 $590 $0 Works/Unemployment Compensation Transportation Fund/County Engineering/Unemployment Comp. 11124441-012150 $5,771 $0 Transportation Fund/Real Estate Acquisition/Unemployment Compensation 11124741-012150 $3,025 $0 Transporation Fund/Reserves/Reserve for 11119981-099910 $0 $11,519 Contingency SWDD/Landfill/unemployment Compensation 41121734-012150 $275 $0 Sandridge/Admin-Club House/Unemployment 41823672-012150 $2,750 $0 Compensation Sandridge/Admin-Club House/Reserve for 41823672-099910 $0 $2,750 Contingency County Building/Building Dept/Unemployment 44123324-012150 $12,553 $0 Compensation County Building/Building Dep/Reserve for 44123324-099910 $0 $12,553 Contingency F:\Budget\Jason\BudgetAmendments0009\BA 006 2111/79 ibit " A" Resolution No. 2009 - Budget Office Approval: Y Budget Amendment: 006 Jason . Bro n, Budget Direc or Entry Number Fund/ DepartmenU Account Name Account Number Increase Decrease 3. Revenues Housing AuthorityNon Revenue//Transfers In 107039-381020 $1,600 $0 Expenses Housing Authority/EDP Equipment 10722654-066470 $1,600 $0 General Fund/Reserves/Reserve for Contin enc 00119981-099910 $0 $1,600 General Fund/Reserves/Transfers Out 00119981-099210 $1,600 $0 4. Revenues Tourist Tax/Non-Revenue/Cash Forward -Oct 1st 119039-389040 $15,000 $0 Expenses Tourist Tax/Treasure Coast Sports Commission 11914572-088340 $15,000 $0 S. Revenues General Fund/Misc Revenues/Fairground Fees 001038-369960 $25,000 $0 Expenses General Fund/Parks/Fairground Expenditures 00121072-036750 $25,000 $0 6. Expenses General Fund/AgencieslDepartment of Juvenile Justice 00111023-088990 $126,393 $0 General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $126,393 7. Revenues General Fund/Misc Revenues/Other Miscellaneous Revenue 001038-369900 $930 $0 Expenses General Fund/Facilities Management/Hurricane Frances Recovery 00122019-035290-04037 $930 $0 8. Expenses General Fund/Office of Budget & Management/Other Professional Services 00122913-033190 $25,000 $0 General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $25,000 9. Expenses Optional Sales Tax/Facilities Management/Energy Conservation Improv. 31522019-066390-09001 $187,396 $0 Optional Sales Tax/Reserves/Reserve for Contingency 31519981-099910 $0 $187,396 F'\Budget\Jason\BudgetAmendments0809\BA 006 2/11/2009 ibit "A" Resolution No. 2009 - Budget Office Approval: r Budget Amendment: 006 Jason E Brow Budget Dire Entry Number Fund/ DepartmenU Account Name Account Number Increase Decrease 10, Revenues SWDD/Misc. Revenues/Reimbursements 411038-369940 $4,000 $0 Expenses SWDD/Recycling/Other Professional Services 41125534-033190 $4,000 $0 11. Expenses General Fund/Facilities Management/Comm Equip -All 00122019-066450 $3,000 $0 General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $3,000 12. Revenues Transportation/Misc Revenue/Reimbursement/Letters of Credit 111038-369947 $867,915 $0 Expenses Transp. Fund/Default Development/Other Cont Svcs/Eagle Trace Phase II 11128841-033490-88004 $323,963 $0 Transp.Fund/Default Development/Other Cont Svcs/Eagle Trace Replat Services 11128841-033490-88015 $32,377 $0 Transp. Fund/Default Development/Other Cont Svcs/The Enclave 11128841-033490-88005 $128,919 $0 Transp. Fund/Default Development/Other Cont Svcs/The Fountains 11128841-033490-88013 $148,739 $0 Transp. Fund/Default Development/Sidewalks/rhe Fountains 11128841-033491-88013 $80,899 $0 Transp.Fund/Default Development/Sidewalkslfhe Enclave 11128841-033491-88010 $17,473 $0 Transp.Fund/Default Development/Sidewalks[Stoneybrook 11128841-033491-88011 $135,545 $0 13. Revenues Fire Rescue District/Intergovernmental/EMS County Awards Grant 114033-334290 $32,406 $0 Expenses Fire Rescue DislricVEMS County Awards Capital 11412022-066910 $32,406 $0 F:\13udget\Jason\BudgetAmendments0609\BA 006 2/11/2008 t it "A" Resolution No. 2009 - Budget Office Approval: Budget Amendment: 006 Jason E Brown Budget Dire Entry Number Funtll DeparlmenU Account Name Account Number Increase Decrease 14. Expenses General Fund/County Attorney/Regular Salaries 00110214-011120 $5,984 $0 General Fund/County Attorney/Social Security 00110214-012110 $371 $0 General Fund/County Attorney/Retirement 00110214-012120 $278 $0 General Fund/County Attorney/Medicare 00110214-012170 $87 $0 General Funtl/Main Library/Regular Salaries 00110971-011120 $3,998 $0 General Fund/Main Library/Social Security 00110971-012110 $248 $0 General Fund/Main Library/Retirement 00110971-012120 $371 $0 General Fund/Main Library/Medicare 00110971-012170 $58 $0 General Fund/Administrator/Regular Salaries 00120112-011120 $3,555 $0 General Fund/Administrator/Social Security 00120112-012110 $220 $0 General Fund/Administrator/Retirement 00120112-012120 $479 $0 General Fund/Administrator/Medicare 00120112-012170 $52 $0 General Fund/Emergency Management/Regular Salaries 00120825-011120 $2,778 $0 General Fund/Emergency Management/Social Security 00120825-012110 $172 $0 General Fund/Emergency Management/Retirement 00120825-012120 $597 $0 General Fund/Emergency Management/Medicare 00120825-012170 $40 $0 General Fund/Parks/Regular Salaries 00121072-011120 $1,548 $0 General Fund/Parks/Social Security 00121072-012110 $96 $0 General Fund/Parks/Retirement 00121072-012120 $156 $0 General Fund/Parks/Medicare 00121072-012170 $22 $0 General Fund/Purchasing/Regular Salaries 00121613-011120 $6,736 $0 General Funtl/Purchasing/Social Security 00121613-012110 $418 $0 General Fund/Purchasing/Retirement 00121613-012120 $451 $0 General Fund/Purchasing/Medicare 00121613-012170 $98 $0 General Fund/Facilities Management/Regular Salaries 00122019-011120 $17,480 $0 General Fund/Facilities ManagemenUSocial Security 00122019-012110 $1,084 $0 General Fund/Facilities Management/Retirement 00122019-012120 $1,545 $0 General Fund/Facilities Management/Medicare 00122019-012170 $309 $0 General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $49,231 MSTU/Planning & Development/Regular Salaries 00420415-011120 $2,278 $0 MSTU/Planning & Development/Social Security 00420415-012110 $141 $0 F'.\Butlget\Jason\BudgetAmendments0B09\BA 006 2/11/2009 ibit "A" Resolution No. 2009 - Budget Office Approval: 1 Budget Amendment: 006 Jason E. Bro n, Budget Di or Entry Number Funtl/ Department/ Account Name Account Number Increase Decrease MSTU/Planning & Development/Retirement 00420415-012120 $230 $0 MSTU/Planning & Development/Medicare 00420415-012170 $33 $0 MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $2,682 Transportation Fund/Road & Bridge/Regular Salaries 11121441-011120 $23,922 $0 Transportation Fund/Road & Bridge/Social Security 11121441-012110 $1,483 $0 Transportation Fund/Road & Brid a/Retirement 11121441-012120 $1,607 $0 Transportation Fund/Road & Bridge/Medicare 11121441-012170 $347 $0 Transportation Fund/Public Works/Regular Salaries 11124319-011120 $2,066 $0 Transportation Fund/Public Works/Social Security 11124319-012110 $128 $0 Transportation Fund/Public Works/Retirement 11124319-012120 $208 $0 Transportation Fund/Public Works/Medicare 11124319-012170 $30 $0 Transportation Fundffraffc En ineerin /Re ular Salaries 11124541-011120 $1,150 $0 Transportation Fund/Traffic En ineerin /Social Security 11124541-012110 $71 $0 Transportation Fund/Traffic Engineering/Retirement 11124541-012120 $116 $0 Transportation Fund/Traffic En ineerin /Medicare 11124541-012170 $17 $0 Transportation Fund/Reserves/Reserve for Contin enc 11119981-099910 $0 $31,145 Emergency Districl/Fire Rescue/Regular Salaries 11412022-011120 $24,151 $0 Emergency District/Fire Rescue/Social Security 11412022-012110 $1,497 $0 Emergency District/Fire Rescue/Retirement 11412022-012120 $2,528 $0 Emergency District/Fire Rescue/Medicare 11412022-012170 $350 $0 Emergency District/Reserves/Reserve for Contingency 11412022-099910 $0 $28,526 Sandridge Golf/Clubhouse/Regular Salaries 41823672-011120 $2,170 $0 Sandridge Golf/Clubhouse/Social Security 41823672-012110 $135 $0 Sandridge Golf/Clubhouse/Retirement 41823672-012120 $219 $0 Sandridge Golf/Clubhouse/Medicare 41823672-012170 $31 $0 Sandridge Golf/Reserve/Reserve for Contin en 41823672-099910 $0 $2,555 Utiilties/Customer Service/Regular Salaries 47126536-011120 $3,200 $0 Utiilties/Customer Service/Social Security 47126536-012110 $198 $0 Utiltities/Customer Service/Retirement 47126536-012120 $323 $0 Utilities/Customer Service/Medicare 47126536-012170 $46 $0 Utilities(Water Distribution/Regular Salaries 47126936-011120 $1,280 $0 Utilitiies/Water Distribution/Social Security 47126936-012110 $79 $0 F9Buoget\Jason\BudgetAmendments0809\BA 006 2/1112009