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<br />PR'IuRAr1 UA-45UO I'd11IAN•kIVkR CJUNIY - ii=;ET• IRANS1*bRS FOR Plk1(R) 1 9/30/76 PAGE 18 1
<br />�I ACCOuNT DESCRIP110N APPROPRIATED CURRENT YEAR-TO-DATE ADJUSTED {�
<br />BUDGET _-__ .. ADJUSTMENTS ._ _� ADJ.US-TSENTS B.U.l1GFT - f
<br />:• i f
<br />U3 FINE E FORFEITURE FUND
<br />03-23 JUUICIAL-.
<br />3_..- u3 -232U CLERK OF CIRCUIT COURT
<br />U3-2320-1-._2EP,SC%AL SERVICES _....._ t
<br />U3-13'10-101 SALARIES -FIXED BY LAW - 23,769.00 _ .00 .00 23,769.00 )I
<br />'
<br />03-1 3i0-102 SALA2Il5 E RAGES-OfHFRS 97,440.00 81000.00 8.►000.00 .105,440.00 ri
<br />a �3-232Ur10L.D1_kORxED_.PAY.-_ReGULAR_.00
<br />_ p0
<br />G3-2320-107-.02__. WORKED rAY -.OVERTIME._____. -______ ..__._._..UO_ _-_... _..._ ...00 ...... _._._ _.00. _-00
<br />U3-2320-102.03.___VACATIUN PAY __.__._.____ ._.._____ .00_._ .00._ _ _.._._.00
<br />U3-2320-102.04.._HOLI9AY_PAY_ _.. __.00__x_ _.___..._...00_ -00
<br />G3-1320-102.05 SICK PAY _ .00 .00 :DO .Od
<br />03-1320-1C2.06 PAID LEAVE IIP.E .00 .00 .00 .00 "1
<br />�•U3r232C-105.0.1__FLORIDA RETIREML-NT...S.YSLEM .1.0.909.O0__.__.__ 600.00_._ 600.00 11-594.Dd R
<br />t- 03-2320-105.02 FICA--FEU.SOCIAL SECURITY.__..-_..__ __ -.7,091.00 _.. .. _... 100.00-.__ 100.00 &,991.00.._
<br />U3-,e32U-1G6 EMPLOYEE I1ISURANCE _A...__ _.__.__....11471.00 2,200.00 ____2,200.00.. 3,671.00._
<br />1_03-2320-107._-idCRKMADi'S_CCMPL•NSATION �__�231.U0__.�..__-. .00._ ____00 231.na
<br />i' U3-1310-108 UWE1••PLOY`*,%T COMPENSATION .00 11500.00 11500.00• 11500.00 ,
<br />i J3-2320-2 mATEKIALS A14D SUPPLIES
<br />_U3-G32Gr2D4_._M15C. .SUPPLIES &. EXPENSrz _._. -3i 500.00..._... ... 1,100.00---._____11100.00- 2a_4_0..00
<br />}; U3-[.320-205' .OF! -ICE EXPENSE .-10,000.00 108000.00-.. __10,000.00-___. .00
<br />03-2.320-105.01 _ POS II`E __..____..-. ___._._- .. .00 _._.. 3,7OU.00...__-._ 3,700.00 �.._ _.30700.00.- ____^__•._'
<br />} U3-1320-L05.,�7 pRINTI:IG. __--.00---90000.00- 9 OGO-00 -- 9 D0.0 - Q_
<br />303-2320-205.03 OFFICE SUPPLIES __._. .00 5000.00 5,000.00 51000.00•
<br />u3 -c320-3 •JTHER SZRVICES £ CHARGES
<br />3-2320-32£-AU.TA.ALLCWANCt.E..TRA.VEL.- s.600.00--..... 500.0o. SD."D0 µ 7-100..00
<br />. 03-1320-329 ._ DUES AtiU MEMBERSHIP .00 _ _ _. _.... 500.00 ..._.._-- -..500.00. 500.00
<br />U3-2320-330 ..INSURANCE AND bONGS _. -.__-_ _.-_._- _._._ too 220.00 _ _ __._..__.. 220.00. .__220.00.__
<br />_D3-2320-.'31_10_RENIr'%;UIP_P' VT_.- 104560.0.0 __10,660.00 10,660.00 .DO
<br />U3-2320-331.30 RENT -COPY MACHINE .00 14,000.00 14,000.00 14,000.00
<br />L3 -C320-!31.40 RFi¢f-ACCOUwTING MACHINE .00 3,000.00 3,000.00 3,000.00
<br />x._03-2320-331.SD___RE1.T-POSTAGE.•rtALH1N- .00____.__.1s00d.00_ t.pQQ..Df) I 'n _or)
<br />U3-2320-334.__.CUMMISSIUNS &_FEES ___....00.r.___-__. .00
<br />u3-2320-335 __.COMMUNICATIONS.... .._. _... ____ _30400.00.____..___1,000.00 _ 1,000.00--4,400.00.
<br />( -2.7 ja.Q0 700.0.0. 7np„-Q0._ 2,4On-an - 'v ----
<br />U3-1320-341.01 PROFESSIONAL SERVICES.00 25.00 25.00 25.00 ri
<br />u3-2320-341.02 PEkS11Ral SERVIC:S .00 100.00 100.00 100.00 '
<br />2320-5 rea11AL_DULLAY. _• __._
<br />�1 u3-2320-402-_.EuUIPmERT__ OQ____._.._-1,600.00.._ 1•a600.A0. 1,bU0.00- ;';
<br />+; SUB-ACTIVITY-LOIAL=- 172,271.00:_ _30,285.00.?!'_ 30.,285.00.v' 702,536.00. it
<br />1` 03-0321 CLERK OF COUNTY COURT s,
<br />U3-1321-1 PERSONAL SERVICES r ".
<br />03-432L7102__SALARIES E WAGES -OTHERS 7n,098.OD� _1.5_0.Do- ISpa00- 62,94R_00
<br />1 r--J3-2321-102.U1 WORKED PAY - REGULAR _...00 -__ _ __._ .00 _- r_ 00_-
<br />"+ U3-2321-102.02 WURKED PAY r OVERTIME .00 __. ._-..____ .00 00 .00
<br />.1j.3-2321-102.U3-.VACA.TIwN PAY __._._.----_ _ .0L. --'_.00. --- --_-Op .� _._ _____. - _np-.----•--_____
<br />U3-2321-102. d5 SICK PAY .GO .00 .00 .00
<br />03-4321-I02.06 PAID LEAVE TIME .00 .00 .00 .00
<br />(11-2321-105..UL-_PLURIDA- RELIREMENI.SYST-EM ,,309.00 _ _.-00. 00_----- 6-�p9.D0
<br />3-2321-1D5.u2 FICA--FLO.SUCIAL SECURITY....__.. -__..__4,103.00_._..._ .._._.. _... .DO
<br />�E3-[321-106...-.EMPLOYEE INSURANCE900.00._____...._ -10400.00_1,40.0-00 2,300.00
<br />-2:7t_tr.7 uU3KMAt,!S_COM2FP:SAIIDN 15..4.Q0��.DO. -nn 154 -On
<br />03-2321-;08 UNEMPLOYMENT r{Jr1PENSAiION.0Q }50.00 150.00
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