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<br />I)RUIRA11 uA-4500 II+UTAN GIVER COUNTY - BUDGET TRANSFLRS F6R PLA100 TNbING
<br />9/30/76
<br />PAGE 19
<br />t
<br />• ACCUuNT OFSC•(IPTION
<br />APPROPRIAItD
<br />CURRENT
<br />YEAR-TO-DATE
<br />ADJUSTED
<br />} -
<br />ADJUSTMENTS__
<br />4. $j M
<br />BUDGET
<br />�
<br />!" 03-1321-2 MATERIALS ANL SUPPLIES
<br />('f -_.u3-13.21.-2341 I..SC,_SUI* • LIF.S..&,-(~XP_F_NSE
<br />b,000.OP_„__.,._._;2,.700.007__
<br />2.?00.00-
<br />3,300.00
<br />03-1321-205 OFFICE F.X0I NSE
<br />S,000.UO____• ..,_.._5,000.00-_;•__-
<br />5-,000,00-
<br />,00,
<br />;.
<br />03-2321-205.01 HOSTAGE _......_... _ _... _.
<br />.UO...
<br />1,200.00
<br />1,700.00
<br />1,200.00
<br />�U3-1321-205.Uz_-PRiNTIAG
<br />31800.00
<br />03-cs21-205.03 OfFICF SUPPLIES
<br />.00
<br />1,600.00
<br />1,600.00
<br />lv600.00
<br />'
<br />.i3-2321-3 OTHtR SERVICES E CHARGES
<br />X03-232I_3Q2,.EXPENSES-_ BUDGET--OFF_ICEB_
<br />.00-.-- __.
<br />.00,.
<br />,QO
<br />.DO
<br />U3-2321-328. __ AUTO ALLnW4NCE f. TRAVEL _
<br />_......600.00 _ ,_•,.,,•_
<br />_: 300.00-
<br />300.00-
<br />300.-00
<br />C13 -?321-329 DUES AND MEMBERSHIP--
<br />-Q0_
<br />-00-_•_�
<br />� _ .00
<br />.00
<br />--
<br />!-03-2321-331.10_REIJT-EQUIPMENT _
<br />_-3.,540.00_-�,-3s540.00-
<br />- _
<br />3,54_0;60-
<br />.00
<br />u3 -c321-331.30 RENT -COPY MACHINE
<br />.00
<br />3,540.00
<br />37540.00
<br />3,540.00
<br />u3-13_71-335 CCMHUNICATIONS
<br />1,740.00
<br />100.00
<br />100.00
<br />1040.00
<br />u3-2321.-395.-_ h_l,LldTttlAtdCc. ilf
<br />- tPUIPMENT
<br />-_
<br />-
<br />350.001R0.00-_�OOQ�DU
<br />j
<br />= U3-2321-341.01 SERVICES_•...`_..-.••"_�__,--_
<br />.00__-_•,•_____
<br />.00-__.
<br />.00
<br />_POFESSIONAL
<br />_U3-2321-341.02 PERSONAL SERVIC.E.S•.__�_�._-..._.._
<br />-
<br />...__ _..00.__„_
<br />__..,
<br />___--. .00____-_
<br />_.00
<br />.00
<br />_
<br />U3-2321-4 CAPITAL OUTLAY
<br />�u3-2321-402
<br />-.00
<br />---- -
<br />EQUIPMENT
<br />.00
<br />4000.00
<br />4,700.00
<br />4,700.00
<br />c
<br />SUB -ACTIVITY TOTAL -
<br />98,892.00
<br />4r7OO.00
<br />4,700.00 v
<br />103,592.00 #
<br />a
<br />u3-1322 CPRCUIT COURT.
<br />-}
<br />03-1322-1 PERSONAL SERVICES _ _.__..-•---_-
<br />_ _
<br />V-
<br />- `�
<br />�.-
<br />�...._
<br />---- _-
<br />1:- i
<br />u3 -2322-1J2 SAL_AKIFS E WAGES -OTHERS
<br />12,056.00
<br />100.00
<br />100.00
<br />12,156.00
<br />'
<br />U3-1322-102.01 WOKKE4 PAY - REGULAR.00
<br />-
<br />-.00-
<br />.00
<br />.00 -
<br />• u3-2322-102..KJ2 WORKED PAY - OVERTIME
<br />.00
<br />.00
<br />.00
<br />.00
<br />u3-2322.1C2.G3 V1_C_ATION PAY
<br />.00
<br />.00
<br />.00
<br />.00
<br />^e
<br />_
<br />U3-1322 IJ2.04 HOLIDAY PAY
<br />- .00
<br />.00
<br />.00
<br />.00
<br />U3-2322-102.05_ _-SICK PAY ---.--.__
<br />---- •00_.-.._._.___._-...-.QO--.
<br />.00
<br />.00
<br />:•
<br />-
<br />J3-1322102.u6lPAID LEAVE TIME _
<br />' u3-2322-105.111 FLORIDA RETIREMENT SYSTEM
<br />.00 _
<br />1,086.00.
<br />.00_
<br />10.00
<br />.00
<br />10.00
<br />.00
<br />1,096.00
<br />_ _
<br />-
<br />1
<br />U3 -Z422-105.02 FICA--FE(I.SOCIAL SECURITY
<br />705.00
<br />10.00
<br />10.00
<br />715.00
<br />-}
<br />1:_C3-1322-10_6 EMPLOYEF INSURANCE
<br />600.00
<br />-- 220.00-
<br />220.00
<br />380.00
<br />_ 03-1322-1J7_ WORKMAN'S COMPENSATION.
<br />--_ 20.00
<br />.DO
<br />.00
<br />20.00
<br />_
<br />_.-=
<br />1 03-2322-2 MATERIALS AND SUPPLIES
<br />_.__-_...-...
<br />---
<br />_
<br />-- ---
<br />----- -
<br />- ---
<br />03-1322-104 MISC. E_EXPENSE
<br />~03-2322-'205
<br />800.00
<br />100.00
<br />100.00
<br />900._00
<br />i
<br />_SUPPLIES
<br />OFFICE EXPENSE ;.
<br />1,5oo.00
<br />1,500.00-.
<br />1,500.00-
<br />.U0
<br />,
<br />03-2322-205.01 POSTAGE
<br />.00
<br />100.00
<br />100.00
<br />100.00
<br />j _U3-2322_-205.02 PKINIIIG
<br />.00
<br />650.00
<br />650.00
<br />650.00
<br />u3-2312-205.03 OFrICE SUPPLIES
<br />.00
<br />456.006
<br />650.00
<br />650.OU
<br />1
<br />• 03-2322-3 UTtiER SERVICES :E CHARGES,
<br />C;3-2.322-328 AUTO ALLOWANCE E TRAVEL
<br />50.00-
<br />.00
<br />50.00
<br />�•
<br />U3-1322-329 DUES AND MEML.-EPSHIA
<br />.00
<br />_.00
<br />.00
<br />.00
<br />.00
<br />_
<br />�u
<br />�• u3-2322-331.10 RENT -EQUIPMENT
<br />840.00
<br />840.00-,
<br />840.00-
<br />.00
<br />�• l93-132?733230 RENT -COPY M_ MACHINE
<br />.00
<br />840.00
<br />840.00
<br />840.00
<br />G3 -232e-334 G0IMISSIO?iS.E FEES
<br />55,000.00
<br />231000.00-
<br />23:000.00-
<br />32,000. OU
<br />�-
<br />_ U3-1322-335COMMUVICAIICNS_..
<br />1.500.00
<br />760.00
<br />780.00
<br />2,580.00
<br />r,
<br />u3_ti22_338 MAINTENANCE OF EOUIPMENT
<br />50.00-
<br />-- 20.00
<br />20.00
<br />70.00
<br />U3-1322-341.01 P'1CFESSIONAL SERVICES
<br />.00
<br />100.00
<br />7. 100.00
<br />100.00
<br />C3-2322-4 CAPITAL OUTLAY
<br />0-2322-402 EQUIPMtNT
<br />100.00
<br />100.00-
<br />100.00-
<br />.00
<br />}
<br />r
<br />SUB -ACTIVITY TOTAL -
<br />74,607.00-_+•,
<br />22,300.00=+>_
<br />22,300.00-*
<br />52,307.00
<br />_ _• ___ _,_, -_.. `.
<br />v3-2324 COu•,N Y COURT
<br />^03-1324-2 MATERIALS AND SUPPLIES
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