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PROGRAM GA -4500 INnIAN RIVER COUNTY - 8UUKET TRANSFERS FUR PERIOD 1-tO)IG 9/30/76 PAGE 11 �( ACCOUNT DESLRIPIIGN APPROPRIATED CURRENT YEAR-TO-DATE ADJUSTED I - • t, --,..r ._.___._•._-_._..___....-.._-_.___...._ BUDGET- _:...... ADJUSTMENTS.-_.^ADJ.UST.M.ENT.S 8U00ET _! � .� U1-5105-402 EUUIPNrNT .UO .00 .00 .00 01-i 5-402.08 SEbA.SJ.IAZ.VUL._AMB.ULANGE- 00 1. ,.2_G0.0� _ I. Qa,00 13,200.00 _.SUB-ACTIVITY.TOTAL --_»...__20,000.00 d_. ....-13,200.0Q 1•,01=512~6 CGU'4TY_POU,:D_ _ .--.._�.__.._. ..- '1 '1 01-5106-3 OTHER SERVICES E CHARGES 01-5106-301.03 HUMANE SOCIETY 10,000.00 .00 1.00 10,000.00 , 00 10 OUO 00 "i ' _l7fb-AC.Ti�LITYDT T�10sQi14sS1Q__ -_.00_ (a 01-52 - WELFARE. !X01-5220 WELFARE•.A,PNINISTiATION__ 01-522u-1 PERSONAL SERVICES 01-5220-10? SALARIES f. WAGS -OTHERS .14,484.00 1,500.00- a 1.500 00 12,984.00 i OI-522u-102..01.--.WQAKED.PAY_-_REGULAR•• _. �,_,•.00 00 .00 .00 t ; (t U1-52?G-10?..02 WihtKED PAY - OVERTIME •00 -- SCO 00 •UO 01-52?u-IUZ.03 VACATION PAY - ---�~� .00_- .00_ - 00_ _-01-5GZO-1.02.04 HOLIDAY PAY•__. _ 00 -_-•-•..00- .OU .00 01-5220-102.05 SICK PAY .00 .00 .00 .00 T i' 01-5220-102.06 PAIU LEAVE TIME .00 .00 .00 .00 i 01-527C^1[)5.01 FLORIDA RETIREMENT SYSTEM 1b304,00 50.00- 50.00- 1*254.00 �•( ul-5_21,-12:5.02 FICA--F�V.SUCIAL SECUR,ITY__-_-847.00 65.00--_ 55.CC- 782.00 01-5220-106•-_.EMPLDYcE INSURANCE 900.00 300•.007____ 300.00_ 1600.00_. ; k 01-5.220-107 6_DrtKMAN!S COMPENSATION 39-�00 _ _._00 .00 39.00 01-5220-2 MATERIALS ANO SUPPLIES _ ' G1-5220-204 MISC. SUPPLIES t EXPENSE 200.00 .00 .00 200.00 {_U1-1210-205 _OFF ILL F..XPt NSF_ _ ___ 20 •• 0.00_x_• 2CO.U0- 200.00- .00 !( ul-522(-GJ5.U1.. POSTAGE _ _ .00 5u.00 _50.00 50.00 ,• i ul-5220-205. U2 PRINTING .00__.- �- �_ 100.00_ 100.00 100.00 • !_J1 -522u -205_03 --_OFFICE SUPPLIES 150.00 150.00. 01-5120-i OTHER SEhVICES S CHARGES 01-5120-328 AUTO ALLOWANCE E TRAVEL 200.00 100.00- 200.00- 100.00 �i 01-5220-.329 DUES ANO 1.LMBERSHIP 20.00 _ .00 :00 20.00 � .f ul-St 20-d35 _,.00iMUNICATIONS_. ,- _. 300.00_ -•-___ 10.00 _ 10.00- 290.00 �i U1-5220-336 - MAINTLNANCL OF EbUIPMENT ,_•,• 50.00 „ _ _ 10.00 10.00 60.00 } U1 -522U-341^ CUNIRALTUAL_SERVICE .00 65.00-� 65.00 65.00 i Ul-5210-4 CAPITAL OUTLAY _._____._. .-...._-•-_-. _• - 01-5220-402 EUuIPMtNT 75.00 .00 .00 75.00 it SUB -ACTIVITY T07A1 �8-1619..00 # 2,850.00_-X! 1,850.00-* 16,769.00 __...r _.__... i•' U1-5221 WELFARL S.RVICFS U1-5tZ1-2 MATERIALS AND SUPPLIES _ ��_.._-.... - U1-SZtl-2021 MEuICiNt b UkUGS 1,000.00 200.00- 200 00- 800.00 01-5121-3 OTHER SERVICES E CHARGES- 01-5221-3U8-:•WELFARE-_VENO"1R_ PAYMENTS 500.00 __ •00_ OU 500 .00 ! - j� _.01-•5221-309 W-ELFARC MEDICAL SERVICE,S1500.00 ..00-•.• __-__ 00 500.00_ �__-__.•- s 01-5221-324 CLOTHING APPAREL 100.00 - 100.00 100.00••- _200.00.._ �• 0i-,J.7t-+J6 Fnun G nif inRY boo.clo 7()0. nn 700.00 I,JOn,Uo ul-i:JI-+it, Im'.1.I IA1.1/AI111N L LARL 30,uoo.uU 166 luU.Ow- 1697UU.UU- 16,3uo.UU U1-5t4i-d4l CUNTRALTUAL SLKVIGL 450.00 450.00-• 450.00- .UO _ 01-5121-341 _03__P�OFESSI-OtiAL 5ERVI�C�S .00� 350.00,• : 350;00 350.00 + U1-5121-341.02 ___ P ,t5�yA1 SERVICES ..- • ••_-_- _ .00 _ .00 _ .00 _ .00 `•___ __ , �(. SU6-ALT;VITY_TOTAL_-___��_33,050.00 _L61200.00-*.-.- i 01-5222 SLATE S COUNTY WELFARE co V-• • r �