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PRuiixAM GA -4500 I1+1':INN RIVER COUNTY - BUUGET TRANSFERS FOR PrAlUf) F;wiNG 9/30/76 PAGE 20 <br />�j ACCOUNT DESCRIPIIGN APPROPRIATED CURRENT YEAR -TO -OATS ADJUSTED <br />BU"FT ADJUSTAFNTS _.ADJUSTMENT $._ BUDGET __l <br />03-2324-204 MISC. SUPPLIES E EXPENSE 700.00 400.00 400.00 10100.00 <br />!"r.-Q3-43247Z0!L_-UEfIC.E. EXPENSE. _ 700.00..__-. ._....._ 700.00-,. <br />03-237.4-205.01 .... POSTAGE _ __.. _. .00 235.00U0 -- <br />j 03-1324-205.02 ... PRINTING ___._.. . ..... .00. 285.00 _285.00.- -`._.285.00 -•_,--.. _ aj I <br />I._03 -4374-Z05. 03._0_fF.IC'.SUPPLIES_ .00_18U.001.S_Q.QQ 16_0.00 <br />+ U3-1324-3 OTHER SERVICES E CHARGES-, I <br />03-2.124-331.10 RENT -EQUIPMENT 760.00 780.00- 780.00-, 00 <br />780.00 <br />_--____400.00-. FAQ" 09 " 7iQ0 <br />U3-2324-334,_CuM�+ISSIONS E FEES ..... .__ 10,000.00. 400.00 T.0,,4d0.00.. <br />�:. <br />------- - --. ..... <br />I'1 _ 03-2324-335 ... COMMUNICATIONS ___. __._._.._.._ 660.00 .00 " ....._.__ .._.._ _...00___- 660.00_._ <br />:_U.3�324-_3.3$ +�AL{1IElvA1Ct_OF EOU.LPMEtYT15000 2,9-0-00 <br />!i S05 -ACTIVITY TOTAL - 12,890.00 # 950.00 # 950.00 # , 13,840.00 # q� <br />4. <br />03-2312__ SIAI"ITURNE_Y. <br />j r 03-2332-3 OTHER SERVICES E CHARGES-_____ _ ... _. -_ _..... _ _----- -.- ---_ •_----- i � , <br />U3-2332-301.06..___.STATE ATTORNEY.,.... .__-_151985.00... _ ...... 4,800.00- !1 4s.800.00-._ 11s185.OQ. `' v <br />m3-233.2_331.20 RENL.d.UILQ_INGS ..00- 2800..0Q_ ~--4.800 00 40 0.00 <br />SUB-ACTIVITY TOTAL - 15,965.00 # .00 # .00 # 15x985.00 # a 7 <br />• c <br />i 'JTHER ScRVICES E CHARGES--_-___ - ...._._._ <br />U3-2333-3. <br />U3 -Z333 -301.07. --PUBLIC DEFENDER ...____x_._..___...11,687.00 .. 1,500.00-. _-1,500.00-7-10v 187.00 <br />4 _013 Z333-331,20 _REAln9UILD.INGS.__ .OQ 1s500.OQ Q0,.Q_Q_____-j 5 00 <br />r, SUd-ACTIVITY TOTAL - 117,687.00 # .00 # .00 # 119687.00 # s <br />a _U.3-23.34_ I a;; LldRARY_ _._ __-•• --� i <br />U3-4334-3 . _...OTHtR SERVICES _E. CHARGES.__ <br />03-2334-334_.._COMMI SSIONS .LFEES _. _____-_._ ___ -.00 __ _.4,560.00 _ - 4,560.00 .4,560.00.----__-_..-.. <br />03-L336t--4-GAPL-TALDL'TLL • <br />j -03-2334-402 EQUIPMENT .00 360.00 360.00 360.00 <br />i SUB -ACTIVITY TOTAL - .00 # 4,920.00 # ,4,920.00 # `.. 41920.00 <br />03-2338 COURT. REPORTING ..._ __...__ <br />• 03-1338-1 PERSONAL SEKVICES . <br />{ _03-433E-102_-SALAR1tS._E._ WAGES-.OIHERS - .00_..___.._S.,.100.00- 5•`300-.00 5,500.00 <br />1; 03-1338-LJ2.01 WORKED PAY - REGULAR: .Od .00 .00 .00 <br />� 1 <br />03-433b-102.02 WDAKEO PAY - OVERTIME .00 .00 .00 .00 <br />03-Y33Br_102.03,_.VACATIG.%.PAY .00_ __.00 _00 _00 <br />U3-ZS38-102.04 HOLIDAY PAY. _ ___... --.-.--.00 - _____ _._ _ ._ ._ .00 _..._-_�.__._.00 _ _- -._. .00 <br />' <br />03-133E-102.05 SICK PAY _,._.._.__.� _ .00 _._.__._._. _.._.. ..Do ..___._-.....- __..00 .00 <br />U3-1333-102..U6._P,lU LEAVE -TIME ....... 03-4338-105.01 FLORIDA RETIREMENT SYSTEM .00 550.00 550.00 550.00 <br />u3-2336-105.02 FICA--FLO.SUC.IAL SECURITY .00 360.00 360.00 360.00 <br />�.-. u3-2338-106...-EHPLOYEE .IIISU kAt.Cr ._ __ .UO. -...______--300.00 300..00 3D0-,_0.0 <br />U3-/-338-107. WURKNSAN' S COMPENSATION _.___ _ __- _-____ _ _...00 _ • _ ._ ... ._ ... 20.00.. <br />'1 03-2338-2 _ _ MATERIAL AND SUPPLIES <br />j. -U3-2331 20 _MISL._SUP.2LIFS L_E"E :SF .n0 ^$-ZQ,90 57p_o0 570.00 <br />03 -233d -i JTHeR SERVICES E CHARGES <br />U3-2338-334 COMMISSIONS E FEES .00 15,000.00 15,000.00 15,000.00 f <br />mus=nLTrvtry rore� - n0 v �22�3.00_00_�x _ 22.300.00 <br />,_03-31 ..POLICE._PROTECTION.,.__ _._. <br />• 3=.3.1.01 SHFRLEF <br />03-3101-1 PERSONAL SERVICES � <br />_ <br />