Laserfiche WebLink
1 <br />1 <br />PRQ'AAM 6A-4500 IttUIA:'t RIVER CUUNTY - <br />BUUGET TRANSFFRS FOR Pt,i1GD i:':T%1'4G 9/30/76 <br />PAGE 8 <br />i <br />�r <br />rr ACCOUNT DESCPIPTION <br />APPROPkIAIED <br />CURRENT <br />YEAR-TO-DATE <br />ADJUSTED <br />a.l <br />_...BU.4G£T_". ._._..,....ADJUSTMFNTS_.__• <br />AQJU�jMENT�. <br />BUDGET <br />- <br />-_ ._.- ._. ___.......__. ..- <br />!� u1-1991-102.01 KORKED PAY - REGULAR <br />.00 <br />.00 <br />.00 <br />.00 <br />0 <br />01-,�y.91_ 102,02._.nCRhFO..YAY.-.�IV6RLIME_-_ <br />r -u1-1991-102.03 <br />-- - <br />.00 <br />. <br />,00 <br />.0 <br />_-VACATIUti PAY. _._ ..__. _.___..._....___ <br />_. .00. <br />00 <br />_ __ __-_._ <br />U1-2791-102.04 •--.HOLIDAY PAY <br />-19'41-102.05_SICK ,PAY _-• _ ._-_ _ <br />--____.�..._.. _ _ <br />_ -__-00_ <br />..- ..00-..00_ <br />-__.OD_ <br />.00 <br />00 <br />1= 991-102.06 PAID LEAVE T111L <br />.00 <br />.00 <br />.00 <br />.00 <br />546.00 <br />j; 01-1791-105.01 FLUAIUA RETIREMENT SYSTEM <br />546.00 <br />.00 <br />.00 <br />355 00 <br />i.: u1-2Y�L-.1Qaeg2--F1G"--E EC.SGCIAL_SEGS1$lTY <br />-u1-2991-106_-EfiPLOYEE <br />5.55.00 <br />.00 <br />.00 <br />INSURANCE ........ <br />- -DO.-...... _._...„..:10.00 <br />U1-2991-107 WORKMAN'S COMPENSATION__...-_._ <br />_._..._.__...._..20.00 .._. <br />._.._.. .00 _.._..�._�._. <br />.00•.-_.-`__20.00.- <br />___-_...__ <br />h <br />!' •-.Gi-1991-2---±L4?F-Al-ALS.ANU SUPPLIES__. <br />-- <br />- <br />10.00 <br />10.00 <br />10.00 <br />I <br />OI -2991-404 MISC. SUPPLIES E EXPENSE <br />.00 <br />250.00- <br />':250.00 <br />DO <br />i^ G1-2791-235 OFFICE EXPENSE250.00 <br />.0 0 <br />1000 <br />s <br />_UI-2791-2U.5.01-.P.ii.SI"GE. <br />I . <br />30.00 <br />30.00 <br />30.00 <br />-'---""'"f. <br />11 01 -4991 -205.02 -PRINTING _._._.__ <br />.•t 01-2991-205.03. _ OFFICE SUPPLIES__...__ -� <br />_�_._._.00 _.._..._. <br />_._... 00.__..._..,___-. <br />_...__. -�• <br />330.00 _ <br />! 330.00 330.0"0 <br />; I <br />u1-29"91-3 (]:HE3?.SERVICLS-6 .CHARGES <br />01-1991-328 AUTO ALLOWANCE F TRAVEL <br />--- <br />325.00 <br />- <br />-520.00 <br />520.00 <br />845.00 <br />�' <br />sj <br />01-2991-335 CUMNUIN I C14 T I ONS <br />550.00 <br />150.00- <br />150.00- <br />400.00 <br />50,.00 <br />i--01-C9y1.-s33_.-_MAINTtN Ar:CE..0F..ECUIPMEN.T <br />w5.0.00 <br />.00._ <br />-_00 <br />-.`i <br />01-2991-341:01. PROFESSI1)NAL SERVICES_._.._ _._.,-_ <br />- _.___. 00 ..__ :.. <br />-. _. .00 --_ <br />300.00 <br />.00., <br />300.00-_----.--.300.Q0_------- <br />___- _ -00 __._._. <br />-.-- • • <br />r! u1-1991-341. u2 PERSONAL SERVICES ...... __ <br />.._.__.....00...... <br />... <br />------�-• <br />1 ` v1-Z99L-4- _ CAt'1TAL_f:U.LLAY <br />--{ <br />.00 <br />t <br />01-2991-402 EOUIPM'ENT <br />SUES -ACTIVITY TOTAL <br />.00 <br />15 <br />8,9.00 <br />.00 <br />1,200.00 <br />.00 <br />1,200.00 <br />9,359.00 <br />' J1-32 FIRE CONTROL <br />- <br />; <br />I; 01-3211 FIRE CON]RUL SERVICE. --__ - <br />_ ._.........__.-...._..-._.... <br />_.___�___._ <br />--•---- <br />---- - <br />t v1-3211_-3-.O.Tliu3. SERVICES_`_ CHARGES__. <br />u1-3211-301.06 SFrASTIAN VUL. FIRE DEPT. <br />-- - <br />��� <br />-00 <br />I6,841.00 <br />16,841.00 <br />u1-3211-301.09 FELLSMERE VUL. FIRE DEPT. <br />6,008.00 <br />.00 <br />.00 <br />•Si0 <br />6,008.00 <br />5,361,:.22 <br />_ OL-.)211-301.1Q_nuSELA%) .VOL..FIRE.-DEPT.. <br />5.366.00 -__--00.. - <br />.- 01-3211-304.01__. CITY-VERO BEACH <br />01-3211-304.U2.__CITY-INUTAN RIVER SHORES.___ <br />_237,600.00___-__._-.-_ <br />_ -__50,000.00.___.. <br />-•00- <br />__....._. .00...__. <br />.00 <br />-____50,000.00_,-- <br />_01. -.3211 -321...01 -STATE rORES.TERY_.SEAV_ICE <br />4.07..00 <br />.00.__ <br />.00 <br />4,097,Q0 <br />.00 <br />} <br />i, u1-3111-341.01 PRuFESSICr:AL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />U1-3211-341.02 PERSONAL SEAVICES <br />.00 <br />.00 <br />.00 <br />r_C1--3212-4.__SaP1IAL➢U,TLAY-....---.-_ _ <br />U1 -3211 -402.01__ -. VERO.FEACH <br />--------.---. <br />.00:x____..2,500.00..._ <br />_._..__ ._ <br />_2.,.500.00_ <br />....2x500.00_ <br />--CITY <br />i 01-3211-402.09 FIRE .DEPT._ <br />-00---.152590. <br />_15.,590.00_.-_-15.,.5.90.00_-_-�_-_- <br />.F[LLSMERE.VUL. <br />..._ <br />11 ^ t 21.2-442 t i SEisG5ZL9N,lDL. F1RE�FEl,. <br />..00 <br />00 <br />18,090.00 <br />too 00 <br />18,090.00 a;.':' 338002.00 +� <br />1•. SUb-ACTIVITY TOTAL- <br />319012.00 <br />,' <br />f ;._01-..33_-CORRE,L.ILilN_- <br />' <br />"---= •-•- <br />01-3321 JUVENILE HUMES <br />01-3321-4 CAPIIAL OUTLAY...._ <br />00 <br />00 <br />"f <br />11 <br />_�f• <br />..00 <br /># <br />1•° SU3-ACTIVITY TOTAL <br />- .00.E <br />.00 <br />-00 <br />•00 <br />'' ul.-34-F�ICSSseE_if�5P2C.TI0:• <br />_ <br />-.._.__..._.___._ <br />.._- <br />_ ul-3440 BUILDING i ZONING <br />----- <br />.-.__ <br />01-3440-1._.PERSUNAL SERVICES <br />�'- U1�3440-102_- f: kAGES-OTHERS_ _- _ _-._._-____k4, 850. D0 . ...: . _ •.._ 4, 300.00.04= <br />40 550,514 <br />_ <br />--SALARIES, <br />01-3440-102.01 WORKED PAY - REGULAR <br />.DD <br />.0Q �. <br />.00 <br />.00 <br />FIS <br />■ <br />f <br />O <br />Z <br />