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I <br />I <br />1 <br />PRJ4KAM 6A-4b0U 1;401AN RIVER COUNTY <br />BUDGET TRANsr FRS FOR PL-RIUD FNPING <br />9/30176 <br />PAGE 12 <br />ACCOUNT DESCRIPTION <br />APPROPRIATED <br />CURRENT <br />YEAR -TD -DATE <br />ADJUSTED <br />BUDGF.T-... <br />E..N.l S <br />tjUDGFT_ <br />--...-,ADJUSTMENTS--- <br />01-5222-3 OTHER SERVICES & CHARGES <br />1--5 2 2_L..- 31 5 Mft) I CAI - -:-HOSP I T.AL.-,. <br />,.000^0___ ._-8,000.00•. <br />----JAxJQ0-Q..o-QQ <br />2300,00 <br />DI_5 22-314--.-MED.ICAID-NURSING HUME <br />'2-36,1100",0-- <br />- <br />.00 <br />­-l'O00 n. <br />­-.lj.00Q.OQm-�5-*O00 <br />-0.0 - <br />SUd-ACTIVIii-- AC_­­-41,*000.00­1! <br />i.6f <br />58:000.._00.'_x_ <br />is 01-522301-52233 HOMES FOR INFIRM <br />01-5223-3 UrHER SERVICES & CHARGES <br />350, 00 <br />- 01-?2Z3-34.1,01-..PBC)FES.SlOtJAL. SERVICES— <br />SUB-ACTI.VITY-TOTAL <br />10.00 <br />01-51 ECONUMIC ASSISTANCE <br />01-5345 EMERGEi.CY EMPLUYMENT ACT <br />2ERSUNAL- sF-RvrcEs <br />U1 -5345-10Z,., SALARIES & WAGE S-0THERS­------._.00-._„_-_._1.0,600.00___-10,600.00 <br />Q 400.00.- <br />01-5345-105 . EMPLOYER'S FRS E FICA <br />.0 0,,,, <br />0.0 <br />-00_ <br />0o- <br />i' u1-zj4?-LQ5.�1__.FLUiItiA .SE.T.I.RF,+��tyT_SY$7PM <br />.00_- <br />oo__;, <br />.1,000. 00 <br />LIL-0-0 OQ <br />I NmQ-- -0 0 <br />01-5345-105.02 FICA--FED-SUCIAL SECURITY <br />.00 <br />650.00 <br />650.00 <br />650.00 <br />01-5345-106 EMPLOYLE INSURANCE <br />.00 <br />600.00 <br />600.00 <br />�-fil-.-5i�5-107---;IURKMAI,-..S, COMPLNSATION. <br />.600.00. <br />250,09- <br />250.00 <br />1. 01-5345-108 UNE?0PLUY'4-:lJT COMPENSATION—— <br />0 0 <br />6 5 0. 0 0.. <br />j- " 01-5345-2. MATERIALS AND SUPPLIES <br />....... <br />......... <br />u I --3-a 43 - 2 0 4 MISC. UkP LlE.S-l--aXP-E NS E <br />.0.0 <br />.00 <br />SUB -ACTIVITY TOTAL -_,_.00 <br />13,750.00 <br />13,750.00 <br />13*750.00 <br />-IJI-53,1th _UK:iAN-REDEVLLOP.1EN7- <br />01-5.346-1 -- PERSONAL SERVICES.-. <br />01-5346-102.01- WORKED PAY -.REGULAR--.- <br />00 <br />Do <br />Do, <br />00 <br />U1-5346-:102.-02-WG-,KED.-P4Y.-=-O.V.L-klI F <br />0.0---- <br />00 <br />01-5346-102.03 VACATION PAY <br />.00 <br />.00 <br />00 <br />.00 <br />1 HOLIDAY PAY <br />01-5946-102.04 <br />.0 0 <br />.00 <br />.00 <br />.00 <br />ji <br />0-1-5346-102-05- SICK...PAY­-.--- <br />..0Q-------.-04- <br />0.0.00 <br />U1-5346-102. U6 PAID LtAVE TIVE•00-..___..._.-..__..00- <br />01-5346-105.01 FLU -".IDA RETIREMENT SYSTEM- <br />..--.00 <br />.00. <br />------00­--­00­­--- <br />ol-5346-iO5-.O2--..-FICA-=FL[k.SUCIAL..S.ECURIIY <br />,00_ <br />-.•_..-.00- <br />.00. <br />.00 <br />01-5346-106 EMPLOY6E I.-145URANCE0 <br />.0 <br />.00 <br />.00 <br />.00 <br />01-13346-107 WOKKMANIS COMPENSATION.00 <br />.00 <br />.00 <br />.00 <br />SUP.PLIL:S <br />01-5346-203.--.MTRLS.-CC,'4STR. -& t-'.AINT.­ <br />.00-_-:.-110,000.00--110R000.00._ <br />.1.0.1000.00 <br />.01-5346-204..-.-MISC. SUPPLIES -C EXPENSE- <br />.00.`----._.100.00_ <br />00. -------.100.00- <br />-_i00.0U <br />100. U0_ <br />-____ .;', <br />-5346 -2 -0.'i <br />0-1-5346-2-r47 I Ul S t-SMALL-lYPLEMENIS <br />OQ ------------ <br />1. 9.0 . -0. Q <br />10.0 00 <br />100-00 <br />x.3_01 <br />01-534o-3 OTHER SE&VICtS & CHARGES <br />U1-5346-328 AUTO ALLOe.-(;CE & TRAVEL <br />.00 <br />500.00 <br />500.00 <br />500.00 <br />01-5946-341. . CQNTRACTUAL SERVICE- <br />.00-. <br />2,000,00 <br />ZDQQ--Qo <br />01-75146-341.01.-. PROFESSIONAL SERVICES_ _...r_. <br />.00...___-.-16 <br />200.00-_._ <br />--.14,200.00__ <br />..00- <br />.�.Qq <br />_,_oQ­___________________----�': <br />01-5346-341.11 FEDERAL GRANTS <br />00 <br />171x100.00 <br />171,100.00 <br />171,100.00 <br />SUB -ACTIVITY TOTAL <br />.00 <br />300:000.00 <br />.300,000.00 <br />300,000.00 <br />U1-5347 COUNCIL ON AGING. <br />u1-5347-3 OTHER SERVICt:S F CHARGES <br />Ij 01-5347-301.U4­1RC COUNCIL ON AGING.. <br />000.00...­---1100O.Qo--51041.1.00 <br />U1-5347-341.01 PkUFESSICNAL SERVICES.00 <br />3v500.00 <br />31500.00 <br />3*500.00 <br />-I <br />