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Nlr:>iiAii U14-4)OU + - li.,)IA;� 141VF.R COUNTY - LIJUGET TFANSFLnS FUR PLkIUU L-NIOI ( 9/30/76 PAGE 9 j • ACCOUNT DESCRIPTIDN APPROPkI4TEU CURRENT YEAR -70 -GATE ADJUSTED ' �_-. _.,.-_._.. �_�.-•---.__. __......_ ._.....___.....__....-........__,.._.BUDGET _. 40JUSTMFNTS..... _..._AllJUSTMENTS BUDGET ^� 01-3440-102.02 WG'RKFO PAY - UVLRTIME .00 .00 .00 .00 j01-3440- 102.0'x-VACATjOV PAY_ - __- -__...DO_.._.......-.-___._..•94._. _� .00 .4G U1 -3440-102.U4 - HOLIDAY PAY __. .-_ _.. ... -00.. -U0_ L _.- -_. .00., •00_ _.' . r 01-3440-102.05.. SICK PAY _. •UO .__._.._.:_ _._ .00 •_ .00 .00_ _----• _ ' t ( G1-3440-102.06 S?A. U,_ EAVF- TIME _ _ •OQ..-___�_._.__..... .QOM .00 .00 I` L ;'{�U1-:440-105. U1 FLORIDA RETIREMENT SYSTEM 4,037.00 300.00- 300.00 3,737.00 01-3440-165.02 FICA --FEU. )CtA1 SECURITY 2v624.00 200.00- 200.00 2,424.00 1- i' �01-3440-tub' EMP LO_YFC_1:v5UiiANCE-, 3.00.0-,00____, 500.00- 500.00 2.500.00 - U1-3440-107 _-_Wl;aKMAN'S COMPcNSATION__ 702.00__.-_.._.._ -._._. .. .00___ X00_ 702.00 U1-3440-2 MATEKIALS AND U1-3440-204 MISC.__SUPPLI.ES. &_EXP�tVSE 600 CA.____•,__�_,-20U.00- 200.00 400.00 t -U1-3440-2U5-WF ICE EXPENSE 500.00 500.00- •500.00 •OB 01-344Q-205.01 POSTAGE .00 250.00 250.00 250.00 00 100 00 100_00 100.00 j -01-5440-205.02 PRI.P.T1! ^� UL-3440-t05.U3 - OFFICE SUPPLIES 500 00 500_00 500.00 U1-3440-3 GTHER SE;iVICES 6 CHARGES` _-•_- -'-- ' 01-3440-304.01 _ CITY -VERU BEACH 100.357.00 3,000 00 _ 3,000.00- 9T�357.00 :°I u1-3.40-329 DUES ANO .MEMBERSHIP .00 - � - 100.00 100.00 100.00 X1-5440-335 CGMMUNICATION'S .00 1.000.00 1,000.00 1,000.00 :y 01-3440-4 CAPITAL-UUTLAY -.,-,� _. __.__- -- ___-_.. _. _ _.- .-- ? 7 -J1 -3440-40L' .. EQU2PM£Ni_ _..,_._......•00 . _. _:.._ ... •00 .00 .00 ___--_-_- - SUB -ACT TOTAL - 156,.670..00. 73050.00-a:_ 7,050_00-* 149t620.00 r'r U1-39 OTHER PROTrLTT•'V • 01-3991 CfVIL UEFENSF r- u1-3991-1 PERSONAL_. SERVICES _-. •----..--_.__.._-.._ _-_ _ - -- -- -- J U1-3991-102 SALARIES & WAGES -OTHERS-__• 12 366.00 .00 .00 12,366.00 +, U1-3991-102.01.,- I'111RKED PAY - REGULAR. _ „ .00, _�---___.�, .0o- ' .00 .00 _ ^_ ul-3991-102.02 WORKED PAY-_0__VERTIME _.00 _ _ _-_-.CO .UO .00 I'vi-3991-102.63 VACATION PAY - .00 .GG .00 .00 "t �•' U1-3991-102.04 HJLIAAY PAY .00 .00 .00 .00 01-.1991-102.05 SICK PAY .00 00 00 00 U1-sd41-102.Ob PAID LEAVE TIME _ .00-__-__•_,�� .00 .00 - .00 01-3991-105.01 FLORIDA RETIREMENT SYSTE?? 1j,113.00- .00 - _- .0o 1,113.00 ICU, -3591_105.U2 FICA --FEO.SUC.TAL SECURITY 72!,.00 .00 .00 724.00 --- - - c31-3991-16 EMPLOYEE 1'.5UZANCE 600.00 10.00- 10.00 590.00 02-1492-107 WORKMAN'S CDMPlNSA7I0N 39.00 .Oo, .00 39.00 01-3991-2 MATERIALS. AND .SUPPLIES � _U1 -3x91-204 N•ISC. 5Ui'PLIES_E.EXP.ENSE ,200.00 500.00 500.00 700.00 •�__ (•;_ 31-3991-205 OFFICE EXPENSE _ _ 850. GU -•__ 850.00- 850.00- .00 • --- 01-3991-205.01 POSTAGE— -- .00 i 135.00 __ 135.00 135.00 !• O1-sd91-X05.02 PRI:�TIC�G .00 55.00 55.00 55.00 01-3991-205.03 OFFICE SUPPLIES .00 160.00 160.00 160.00 G1-2991-3 OTHER SERVICES_-&. CHARGES UL -3991 -305 -,_PAYMENTS OTHER GOVtRNMENT 100.00 _ .00 .00 100.00 _ u1-3991-328__AUTO ALLOWANCE & TRAVEL w _ __ 100.00 _ -�._- -Do.- ..00 100.00 - ' - G1-3491-329�DUE.S AND.MEMBERSHIP - 5.00 10.00 W 10.00 15.00 G1-3091-335 00MNUATCAT113N5 922.00 .00 .00 922.00 ul-s991-336 MAINTcNANCE OF E4UIPMENT 60.00 .00 .00 60:00 %ul-3.391-341 G.ONIRAC,iUAL SEnVIGt_-_- 600.00 --•600.00- 600.00- .00 --- vl-B991-341.ul PROFESSIONAL SERVICE$,•..•___ • -._:,•_..,___r00 __-__ .,. _„• 600.00 __. _., 600_.00 600.00 01-3941-341.02 PERSONAL SERVICES.,•. .00 01_3991_-4 CAPITAI DUTY 01-3991-402 EQUIPMENT a .00 �.00 .00 'r .00 2j i 0 1