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ekU.�AN GA -4700 l'**il!lAN RIVER CUUvTY - i;UUGFT TPANSFERS FuK Pi:r101) FNI;ING 9/30/16 PAGE 10 <br />ACCOUNT DESCRIPTION APPROPRIATED CURRFNIT YEAR -70 -DATE ADJUSTED <br />ADJUSTMENTS ADJUSTjMaNT-S.----AUCLGET <br />SUB -ACTIVITY TOTAL - 17t479.00 4 .00 .00 # 171679.00 <br />'[,,ul-.�993 DIRECTOR OF SAFETY <br />1 3993 1---,OTHEl SERVICES CHARGES <br />la"AELLY-L GUNC.1 I 00 1,125.90 i.. <br />SUB -ACTIVITY TOTAL Iv125.00 .00 .00 11125.00 <br />LIA T -WN <br />1-4210 REFUSE_ DISPOSAL. SYSTEM. --.- <br />01-4210-1. PERSONAL SERVICES <br />liAG'.S=O.THERc A'A,_7&3.00_.__17.g-4.30.O 66,353.00 <br />r- Q - 1='�410ML02 -SAL4lUE.5_&.. 00 <br />U1-4210-102.01 WnkKEU PAY - REGULAR .00 00 00 <br />O1 -•+210-102.02O1-•+210-102.02 WORKED PAY - OVERTIME .00 :00 .00 .00 <br />00 <br />� 0ln A VAC AT I.L.N.-RAY 00. Do <br />U1 -4210-1C2.04 - HOLIDAY PAY -00 .00 ..00 <br />Q1-4210-1U2.u5­­.SICK PAY U0 .00 <br />P ALI 1) . LFAVE-1-1 M E uO.. Do- 0 <br />)A 7,541.00 1,000.00- 1,000.00- <br />(,1-4210-105.01 FL('?.I' IETIREMENT SYSTEM 6,541.00 <br />Q1 -4t I C- I f; 5. U 2 FIC --FLO.SOCIAL SECURITY 4,901.00 800.00- 800.00- 4v101.00 <br />1) 1­'z10:-rin6 X P L.3 Y E E_ I N S Us ANr. E . 400.00-.r_...-__-1 200.00 .20.0-a0- 0 <br />01-42.10-101-. WUAKI-IAN'S COMPENSATION - ----.4,480.00 ... 700.00- _7.00.00 _.__3080-00 <br />Ul-4210-2: MATERIALS ANU SuPPLIES. <br />QM 4LS_=CO.%.'STA__L_4AINT 4 n n - () 0 <br />'I <br />ol-4210-204 MISC. SUPOLIES & EXPENSE 800.00 450.00 450.00- 350.00 <br />U1-4210-3 `OTHER SERVIUES & CHARGES <br />Q 110-t331 - , L -E ",U L? 1,000.00_ Q'a_ tin <br />-1 t' kEi% . l I E N T <br />1-42110-338 MAINT[NANCE-OF -EQUIPMENT- _.-_31000.00._..______._2,500.00-. a500.00. _300.0Q__ <br />01-4210-341. CONTRACTUAL SERVICE 1#000.00 10000.00..!. <br />?.ROiE.cSIP_'ljAL_SE?VI.CEq 1.050.00_... 05.0..(10 <br />PiRSONAL SERVICES .00 .00 .00 .00 <br />01-4210-4 CAPITAL OUTLAY <br />r -101-4210t-402 EQ1U.I.PMENT ------ --_...___..00 17,430.00__.__1.7,_43O...Dn 17,43.0-00 <br />SUt5-ACTIVI TY T.GTAL_rt_.__ .116v 905.00 11o200.00-* 05v705.0O__t____ <br />1-31 EALIH-.- <br />01_51G3 mc,xT4L HEALTH <br />01-5103-i OTH4R SERVICES & CHARGES <br />2qYCH_LLfjGICAL._SERVICES 300.00 -.00 _nn 5.0.0_..40 <br />01-5103-313.J1 - MENTAL hEALTH CENTER. .___26055.00. __L <br />U1-1103-313.02__ MEN I AL HEALTH BOARD NO. 3, 123.00 .00 <br />_.._____.__-_.00.,__3vI23.0Q <br />_017.5103=313.03MENTAL-11EALTH. HAKER.-ACT. 5.,165.00_ 0 n 5.1b5 -,DQ -,an <br />01-5103-313.04 MENTAL HEALTH MEYER'S ACT .00 .00 *00 .00 <br />(U1 -7103-336.C1 Teti -COUNTY REHAB. CENTER 4,000.00 .00 .00 4,000.00 <br />91000.0-__.._l_____...00_. DO.. 5-000-00 <br />._U1 -5103 -339 -...TRANSPORTATION, NOT 328 <br />SUBACTIVITY TOTAL____44.,_7.43.00 <br />AMBULANCE SERVICE <br />01-5105-3 OTHER SERVICES & CHARGES <br />;__LI=51.05-301_1,7 IRC-VUL.. Am uLANCE.-SCUAI) .DQ 2n non 00 <br />01-3I05-301.12 . SabASTiAN .VUL. AMBULANCE_. .00 ___00 -D <br />0l-51U5-4.__.CAPITAL OUTLAY <br />1-5.105t-401 AU.LLDl1tG"_.S.TRUCT.URES An <br />$JI -$105-401.01 IRC VOL. AMBULANCE SQUAD .00 .00 .00 .00 <br />c" <br />