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PRUGRAN GA -4500 INDIAN RIVER COUNTY - BUDGET TRANSFERS.FJR PtRIOU ENUING 9/30/76 PAGE 7
<br />�t ACCOUNT OE SCRIPfI7N APPROPRIATED CURRENT YEAR-TO-DATE ADJUSTED
<br />P.UDGCT A4JUSTNFNTS .... ._ ADJU.S.TMi N_TS_ BUOCFT
<br />,t.
<br />..~'•I 01-2761-3 OTHER SERVICES L CHARGES �.
<br />!'! _01-2781--.301_C.QNTRIP.USIONS____._ _- _ ,...00-._..._.:- ..... ..... .00__ _s00 -00
<br />r ul-2'181-320 . RESEARCH L STuUIL•S ..10,000.00 4,800.00-. !�.,800.G0- _51200.00-
<br />1-32 1. 01, .
<br />,200.00_1-321.01... STATE .FURESTERY SERVICE 3,000.00 .00.... .00 3,000.00
<br />J1-2..76.1-.32._9•_l21_iF.-E .C.__-PLUN•yING-COUNGLL- __-1,352. U0__�. __ _ 400. G0_ 400.,00 1,752.00 �•�
<br />! J1-2181-335 CU19MUNICATIONS 375.00 _ _• .40 .OQ 375.00 ! �-
<br />01-2761-341.11 FEDERAL CANTS .00 77,861.00 779861.00 77,861.00
<br />SUP AC_TjVITY TO AL - 14..727.Q.0
<br />i" O1 -t782. _PUBLICITY ,.j - A�,�
<br />t css
<br />,•! U1-2782-3 UTH�,t _SE.2V-IC.ES_L CHA:ZGES_-.•_.-_ ,--,__..
<br />G1-1782-306.01 VERO BEACH CHA,MbER COMM. 7,356.00 .00 .00 .71356.00
<br />+� 01-2782-306.02 SEoASTIAN CHAMBER COMM. 330.00 .00.00 334.00 �c'-"3
<br />_SSB-ACTIY�.�Y LTAL - 7zb$b.00 a _.00 .00'** 7,686.00•
<br />--!„ a - 01-2783 _STUDY GROUPS._ .
<br />ui-2783-1_ PERSONAL SERVICES _
<br />01-2783-162 SALAiiItS L I�nGES-f1THERS .00 5,900.00 50900.00 57404.00
<br />ul-27P3-102.ul 14ORKED PAY - REGULAR .00 .00 .00 .00
<br />i t-_ u1-6743-102. y.2 WUaKFd PAY - -_ - UVERTIME _.00 _ ,.00 - .00 .00 c
<br />- _ _ .
<br />U1 -L/83-102:03 VACATION PAY _ .GO .00 -00
<br />01-2763-102.04 ._ HOLIDAY PAY_ -------_- _--.. _.---•--- .Ud___.. _ _ _ -00- _,___ .00 .DO -- - ::! ?
<br />' U1-2/83-102.05 SICK _PAY_ _ .UO .0.0 .00 ,.JO '
<br />-61-1763-102.06 PAIV LEAVE TIME .00 -.00 .00 .00 s
<br />J1-2183-103` SALARIES -NUN -PAYROLL ..,0 260.04 260.00 260.00
<br />61-2163-105.01 FLORIDA RETIREMENT SYSTEM .UO -600.00 600.00 600.00 -
<br />I'j - 01-2783-105.02 FICA--FcU.SUCIAI._SECURI7Y• .00 _ 400.00 400.00 40000
<br />_ _ _ _..
<br />U1-[783-I06._.EMPLOYcE.INSURnNCE .00 75. G0 75.00 75.00
<br />_-01-2783-1.07 WORKMANIS•CUYPENSATI.ON_ .00 20•.00_ 20.00 24.00
<br />ul-1/83-108 U-1EMPLOYMENT COMPENSATION .00�� .00 .00 : .dd
<br />u1 -274? -2 MATERIALS ANU SUPPLIES
<br />Ul-273-t04`t:iSL. SUP LI E EX ?EASE _200.00_ x1.000.00_ 1,000.00 11200.00
<br />t _ UL-2783-LU5 OFFICE FXPLNSE 1LODQ.UQOU- 1JOU0.00- .OU
<br />01-2783-205.ul POSTAGE -- .00 _ .00 .00
<br />01-17e3-105.02_ PRINTING �__-- .00 _ ~ 50.00! SO. do 50.00
<br />;i ul-17d3-205.03 GFFICE SUPPLIES .CO 225.00 225.00 Z25.00
<br />01--[763-3 OTHER SERVICES E CHARGES.
<br />t ul-27%+3-32-9 AUTO ALLOWANCE E TRA
<br />VEL .UO 500.00 500.00 500.00
<br />ul-1783-331.20 AFNT-FUILDI\GS.002,250.-00._ 2,250.00 2,250.00 ,-
<br />01-2783-332 ._.-SuPSCRIPTICNS._._. .._ _ _._..__
<br />.00 160.00 „ l6U.CU 160.00 -'
<br />_
<br />,- 01-2753-335 CUMp.U,dICAfIUN7 .UQ_. ----..._. _500.00500.00 -500.00
<br />•t 01-17o3-330 MAINTENANCE OF EQUIPMENT .UO 60.00 60.00 60.u0
<br />ul-,dlb3-340 UTILITIES .00 50.00 50.00 50.00
<br />r_G1-2753-341 CONTRACTUAL SERVICE 5T000.00___,•,_ ti3OOO.Od- 5,000.00- .00
<br />- _ __--
<br />J1 -2783-341.J1 PRUrESS10Nal SERVICES .00 3,000.00_- 3,000.00 39 U0.00 -
<br />!•i
<br />01-2783-141.U2 - PERSONAL SERVICES.00_� �_�-_400.0.0 400_00 400_00
<br />-- -
<br />` u1-1783-4 CAPITALOUTLAY
<br />_- _ •• t t
<br />01-2763-402 EOUIP-MEP:T 100,.00 .00 .00 100.00
<br />SUP -ACTIVITY TOTAL.* v ' 9,450.00 +� 9,450.40 15,750.00
<br />O1-L°i OTHER GENERAL GOVERNMENT
<br />•= 01-2491 VETtRANS.SERVICE UFPICE - -
<br />J1-2991-1 PERSUNAL SERVICE5 `- `-'--- _.-.---_.___-_. i�
<br />�01-1991-102 SALARfiS L WAGES -OTHERS: 8,db'3a30 �- .00 .00 6,063.60 Q_7
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