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j PkOGKAM UA -4500 14014N kIVER^COUNTY -^BUDGET•TRANSFERS FUR PLRIUU ENDING 9/30/76- - PAGE 16 j
<br />ACCOUNT OESCRIPIION APPROPkIATED CURRFNT YEAR -TO -GATE ADJUSTED j
<br />LNOGLT . -.. __ AOJuSTMfNI S.. ..__ . AOJ.U5JMEN.T.S-_ 'f- T
<br />02 ROAD 4 bRIUUE FUND
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<br />02-41 AOAO CONSTR. & MAINT,
<br />U2-4102 ROADS L BRIDGES. __.. ._ _. .. _ _. _ _ . _ .... ---- _--._ . _-_.------
<br />U2-410Z-LPERSUNA.L.S.1-OO.
<br />-
<br />02-4102-102 SALARIES L WA:'S-OTHERS 4321600.00 -12,000.00 - 12,000.00. 444,600.00
<br />U2-4102-102.01 hORFED PAY - REGULAR .00 .00 .00 .00
<br />�'j_UZ-4102-101..02-_WORKED PAY_ _QV.ERTIMF _-..QO__ .._..___..._..__ .00. 0
<br />02-4iC2-102.03-. VACATION _PAY .- -_-- ____.__ _...... .00 .__ ... .00__.-�---
<br />!' _ 02-4102-102.04 HOLIDAY PAY _ ._. .00 .00 _._ _.. .00 - __.__ .....00
<br />_02-51GL-IOZ._05__ SICK _PAY.__. _. _ r__ __-_ _....00 __..__ _._...... .00 ..__ __ -_.00 - on
<br />02-4102-102.06 PAIL' LEAVE TIME .00 .00.00 .00
<br />02-4102-103 SALARIES -NON -PAYROLL .00 3,500.00 3,500.00 3,500.00
<br />�u2-»lUZ-lUS.UI.,. FLU,tIDA RE••.i1RE{IENT...SYSTEPL-_...--._--...38,934.00.-_...._.. _. 800.00.___,_..800.00._- .39.t.7-3-4 00
<br />"1 u2-4102-iO5.02 FICA--FLD.SuCIAL SECURITY..__-.....___ . 27,117.00 11234.00-
<br />02-4102-106 -_ EMPLOYEE.INSUe.ANCE. . ._30,600.UO ..._ .... 1,500.00-....:---1,500.00- 29,100.00
<br />I'; -L'2-.4102.102 _.�IUaKwA>ILS.. GO:!?.E?CSATION 29,698.00 .� _._ . 2,900.007. 2.,900...0.0- 26�.Z.Q8�99
<br />02-4102.-138 UNEMPLOYMGVT COMPENSATION .00 87500.00 8,500.00 8,500.00
<br />1t u2-4102-2 MATERIALS Ai1u SUPPLIES
<br />_u2-.4102-201-GASOLI,'iE,OIL,LU£RICAkIS 75,000.00 --._..__._.. .00.__ --_-.00 75.340-0.90
<br />i 02-41UZ-203.._ MELS.-CONSTR..L MAINT.__-..______..150,000.00..._. 51000.00-_...__..__ 5.1000.00- 1.45,000.00
<br />02-4102-204 MISC. SUPPLIES.& EXPENSE .__.._. ..10,000.00 _ 6,000.00 6,000.00. 16,000.00.._._--
<br />J ,_ : c o n -__._.__...8,000.00. 8.40.0..90- �0 `
<br />,72-410....2.05_41.=E LLQ _ � :',.LNSF 8,00.0 ;
<br />u2-4102-LC5.01 POSTAGE .U:. 50.00 50.00 50.00
<br />u2-4102-205.0.2 PRINTING - .00 .00 .00 .00
<br />it
<br />2.5.00..00 2,500.L'n
<br />t,2-410_-" CS..O� 0;'F1GE .SUL'PLIES.__--.....-.00..-__......._.._ _21500.00.._ -
<br />_ 02-4102-207___ TOOLS E. SMALL .00... _._...-..00. .4,,500.00_
<br />LL
<br />UZ-4102-3 OTHER SE.:VIf ES & CHARGES.._.__-
<br />-
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<br />i.2 -_4102 -3U4 -._PA MENT..7U_MUNICIPALIILES .4n,.616.00-.-409616.00:--4.0.s-616..O t00
<br />u2-4102-304.01 CITY-VERO BEACH .00 287000.00 28,000.00 .28,000.00
<br />62-4102-304.02 CITY-INLIAN RIVER SHORES .00 10,00u.00 10,000.00 10,000.00
<br />!' 02-4102-30».03.-_.LL.TY-SLtiASTiAN__ .00-.__ _3,500.00._ a•O.Q,IiO 3.594:.40
<br />l ---------
<br />(,2-410Z-,_-U4.04_. CITY-FELLSmERE._-_ .UO__.__._. -___300.00. _ 300'.00-300.00-
<br />.02-4102-304.05-
<br />0..00300.00.02-4102-304.05- CITY-ROSELANU-.__.._ _ .00-_ .00.._. 00 ..CO_
<br />f-y2-4102-3C4S16 - IL114N_OF ORCHll1 On 10.0.00. 10o p0 104,_04_
<br />02-410.2-328 AUTO ALLnwANCE & TRAVEL. 100.00 .00 .00 100.00
<br />02-4102-329 Duas AND MEMBERSHIP 200.00 .00 .00 200.00
<br />1 U2-41U2c331-I RE. TrEQUIPMIENL 4,0.00.00_._.__.___..00 _ O_O 4.,.QO0.0
<br />02-4102-332-- SUdSCRIPTIGi7S.....-...._._-
<br />"i... 02-4102-335 _.CORXU:vICA7IONS... _. _-1,300.00_ .00. 1s300.00-
<br />--- ...
<br />02-41GZ.-_332_M+AI%T.rbLUGS._L..GROUNU' .1,.000.00 ..__.__..00 _- - _..QO 1,_0.0Q.S?n
<br />U2-4102-'338 MAINTENANCE OF ECUIPN.ENT 125,000.00 16r000.00 16,000.00, 141000.00
<br />u2-4102-340 UTILITIES 12,000.00 3,000.00 3,000.00 15,000.00
<br />�'�u,-4iC2-341-tli,vIRACTUAL-SERVICE 000.00- _2O,OQQ.on- .On
<br />JZ -41.02-341.01.._ PROFESSIO:iAL SERVICES.-- ____. .00_._ .._...... 50000.00-._.-__._5.,000.00 -5,000.00_
<br />JZ -4102-341.02_. PERSONAL SERVICES..___ - _____ _.00 .00 .
<br />41.10-ILQ-I LGN.TRACSS ___.QQ-.._a _1.50,000..02. ,. ISG,.00.0- 150,QQQy00
<br />! 02-4131-4 CAPITAL UUTLAY
<br />02-4102-401 P•UILOi.1'GS & STRUCTURES "` .00 11000.00 1,000.00 1,000.00
<br />02-4102--4Q2_E()U IP &AIL - Aa$.Q00..00_-_-.6,00Q.00-_ •' b QOAO_0 62.0 0. .0
<br />�'-ti2-4102-405.._- TRAFFIC LIGHTS & MARKERS,_... ..._ 25,000.00 15,000.00- __._.__15,000.00._.-.___.10.,000.00..__
<br />...SUS -ACTIVITY. TOTAL_ .._1#103,675.00 +k _ r _1501000.00
<br />02-94 RESERVES -`
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