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i PRG;;RAM LA -4500 INDIAN RIVER COUNTY - BUDGET'TRANSFFRS FOR Ph9101) ENCING 9/30/76 PAGE 13 i
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<br />�i ALCUU'1T UESCRIPiiDN -APPROPRIATED CURRENT YEAR-TO-DATE ADJUSTED
<br />- -.- •_-.-__ .. _ __.______._.__._-BUDGET . ,• _ ADJUSTMENIS ADJUSTMENTS BUDGET
<br />"r 01-5341-341.02 PERSC-AL SERVICES .C.+ .00 .00 .00
<br />- SUiS-AL,TI_VLTY TOTAL - 4aQ41,.0U _ __,___4.500.00_ # 47500.00 8041.00 '
<br />01-01 - itEC•icATION FACIL1iIFS
<br />_01-0101_ RECkEATION DFPART_McNT__
<br />i 151-6101^2 MATERIALSdPJu SU?Pi.IES
<br />ul-6101-204 MISC. SUPPLIES E iXPENSE.' 50,000.00 42,600.00- 42v600.00-1,:.. 7,400.00 i
<br />-JI_P1G1_3 OTHL�i SCRVICES C._CHARGES,
<br />}
<br />01-0101-301.13 NORTH IRC .RcCREA7IUN .00 .00 - .00_-
<br />.._
<br />01-6101-"4.01, Ci TY-Vck0 BEACH _ _„,._ .00 - , ,_ „ -, 500000.00 .._ �-50000.00 50.000.00
<br />-.y_.--.::.
<br />01-6101-905.01 TRC SCH(OL LQARO _ 103000.00 .DO .06 10,000.00 fl
<br />i 151-0101-328 AUTO ALLOWANCE E TRAVEL .UO 100.00•1015.00 100.00 ,{
<br />I
<br />01-6101-341.01 PROFESSIONAL SERVICES .00 414.00 414.00 414.00
<br />ill -6101-4 CAPITAL OUTLAY
<br />u1-6101-401 BUILDI,VGS E STRUCTURES00 9,000.00 92000.00 9,000.00 i�
<br />SUB -ACTIVITY TOTAh- 60000 00 16,914.00 a 16 914_00 76 914.00
<br />O „
<br />1-x102 PARKS UEPARTMtNT - ..�
<br />i' 151-0102-1 PERSONAL S8AViCES
<br />�01-0102--102„-..._ SALARIES .,F._WAGES-OTHERS 911122.00 101550.00- _ 10.550.00- 80,572.00
<br />U1 -6102-102.'U1 .-_V;0RKFD PAY - REGULAR .00 .00 _- _ .00 .00 i
<br />}•; 01-0102-102. G2 t;G�tKEf1 PAY,--- - OVEK7LME .00 •.QO .00 .00
<br />151-0112-102_03 V CATI,CN PAY .00 .00 .00 r
<br />151-01u2-102. G4 HGLIUAY PAY
<br />01-6132-107..105 SICK PAY .UO .00 .00 ,GO
<br />151-6107-102.06 PAID LEAVE iIPE .00 .00 .00 .00
<br />�•: UI -0102-103 SALARIES -NUN -PAYROLL .00 8,100.00 8,100.00 8,100.00
<br />"I
<br />u1-610"1-105.01 FLORIDA -RETIREMENT SYSTEM 8,201.00 _ _ 950 50.00 950.00- 7,251.00 -'�1
<br />_y1-6102-105.02 FICA--FED.SC,CIAL SECURITY 5,877.00 - 690.00 690.00- 5~187.00
<br />- --- .. _.. _
<br />t UI -6102-106 EMPLnYEE INSURANCE ,200.00 350.00 350.00 7,550.00
<br />! 01-6107.-107 WORD »AN'S Ct1MPENSATION 2,873.00 150.00 150.00- 2,723.00
<br />!;_U2-0102-1 8 U%=.'•lPLUY.viNT CU.+PENSATION .00 1,550.00 1,550.00 1,550.00
<br />'i
<br />UL -6102-2 I+,ATtRI.9LS ANO 5US'PLItS, ----
<br />01-6102-203.__-MTRLS.-C0NSTR. E MAINT. 5.}000.00 _ ___3.,400.00-.____3,400.00- 1,600.00
<br />i' u1-:102_20.4 MISC. SUPPLIES EXPENSE ia500.00- 750_00 750_00 2,250.00
<br />01-6102-3 DTHER SERVICES E CHARGES
<br />ul-6102-335 COMMUNICATIONS 275.00 340.00 340.00 615.00
<br />G1 -b102-337 MAINT.-HLUGS. E GROUNDS 2,500.00 1,100.150- 1,100.00- 1,400.00
<br />�: 01-o102-338 MAINT01ANCE,(IF•EQUIPMEN7 1,000.00 50.00 50,00 1a0S0.0U
<br />r' .:
<br />-_ _ .._ __. -_--........._ C)O------
<br />•'151^6102-640 UTILi7lFS SOO.OJ .UO .00 804.00
<br />ul-01 C2 -X41.01 PR::EESSICNAL SERVICc'S .00 7.500.00 7.500.00 79500-00-
<br />01-61.02-341.02 PERSO".,4c SERVICES .00 50.00 50.00 50.00 '
<br />!'. 01-6162-4 CAPITAL OUTLAY
<br />U1=6102=401 NUL01 GS R STRUCTURES .00 250.00 250.00 "` 250.00 «!
<br />u1-6102-402 _.EQUIPMENT500 00 700.00-
<br />01^biU2-40700 00- 800.00
<br />3LANG
<br />�•; ..._ ._ --. -� _�...---- -.- -.-_ -__ .00_ ..._.._. 203.116.00 203,116 00 203r116.00 __ ___;.••
<br />SUS -ACTIVITY TOTAL - 127.848.00 # -204,516.00 2041516.00 332,364.00 -
<br />i+ ul-6e CULTURE Y
<br />[:1-6217. LI4RARIF.S
<br />� u1-011'1-3 UIHt,t :c1tVICLS t: :uA,iGtS.. _
<br />,- 151-b111-301.1:5tRC.f RUNTY LIBRARY 61 360.00 ,__,_ . _ .00 .00 _ 61'360_00 y
<br />151-b112�301.11 FELLS IgPRE ,LIfiRAriY .00 .00 .00 .00
<br />-0112-341.10 O.U.T. CONTRACTS .00 _.�_..--.00 .00 .00
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