|
?AU„R-M GA-45OU IIXTAN RIVFR COUNTY - BUDGET TkANSfERS FOR PflilllU �NOING 9/30/76 PAGE 2L
<br />{
<br />ACCUUNT DE SCR IPI I0:I APPROPI,IATED CukRFraT YEAR-TO-DATE ADJUSTED {
<br />L'UPGFT AOJUSTMbNTS ADJUSTMENTS BUDGET r
<br />03-3101-101 SALARtFS-FIXED iiY LAW 2.3,789.00 .00 .00 23,789.00
<br />U3-31017102 SwLARIFS L WAS"E,S-OTHER$ -_- &47,900.00. 16t00u.0U 16,000.00- 831 906.00
<br />I
<br />�i 03-3101-135. EMPLOYFRIS FRS E FICA _• 153,926.00 :d0 _ .00 158,426.00
<br />a
<br />i -. 03-3101-107. WORKMAN'S .COMPENSATION -�-_-_ _.,17,997.00_ r0O __•.__ _.00 17,997.00! _--.•__,_ ___• c•,
<br />i}03 -3101 -3_ -OTHER SERVICES.E CHARGES _...._ ......_.. �'!
<br />!i U3-3101-302 EXPENSES - BUI;GET OFFICER _ 370,430.00 .00 .00 370,430.00
<br />03 -31L`1 -s03 INVZSTIG4TIO;.:. 6,500.00 .00 .00 6,500.00
<br />t 03-31C)1-4 'CAftITAL POTLAY.
<br />03-3101-402_,_._ EQUIPMENT_ _ _ _ , 3E�,762.00 43, 900.00. 43 900.00 801662.00
<br />ti.__ -_.--__.-_.
<br />.SUB-ACTIVIT.Y_TPTAL_-__.,__1,462,310.00_x- .27,900.00 27 900.00.. 1►490,.210.00
<br />t.3-33 CORRECTION
<br />U3-3322 COUNTY JAIL
<br />{' U3-3322_-3 OTHEtt SER.VIGES E CHARGES- __ -__.,• _ _ '' 3
<br />7777 . _
<br />!; Us -.1322-337 N.AINT.-cLDGS. &_GRUUNOS, _ 2,000.00 _ 500.00- _500.00- 1,,500.00
<br />03-3322.-338 MAINTENANCE OF.EOUIPMENT-_3,500-00_---_.1,100.00-�l400.00 _
<br />03-3322-4_ CAPITAL ILOUTLAY___
<br />90373322-401 BUutNGS 6 STRUCTURES .UO .00 .00• .00
<br />U3-1322-402 EQUIPMENT .00 1,600.00 11600.00 1,600.00
<br />'' �- �. -.,•_ S.Ub�AC.7TVLTY TOiAi - SLOO,UO a ! :
<br />.`._..-•- - - __ �..__.._.._.-.__....00 �• .00 Y' 5,500.00
<br />• s
<br />i
<br />03-39 OTHER PROTECTION -_-_--______..._.._...__-___ ______._..._. ---•
<br />iU3-31190 NEJIC4j_EXA:`"I-iER___-•___ _,•__
<br />u3-39yC-3-3 !]TtiER SEXV'.:cS E CHARGES ;
<br />U3-3990-341• CONTRACTUAL SERVICE 12r000.00 12,000.00 12,000.00- .00
<br />03-3990-341_01 PROFESSIONAL -SERVICES .00 _ _12,000.00 12,000.00 121000.00
<br />{ - SUB -ACTIVITY TOTAL- . 12.000.00_ .00 .00 12,000.00
<br />.' l03-53 _ tCONOMIC ASSISTANCF-
<br />03-5341 YOUTH WORK E TRAINING
<br />u3-5341-1 PERSON4L SERVICES
<br />l'• 03-1341-1fi2 SALARItS L..WAGE4:7pTHERS 99765..00 400.00--•-, 400.00 9,365.00
<br />-u3-5341-102.016JAKED PAY, -.REGULAR." ` .60 .00 ,-.0.0 .00 _
<br />j, {,3-7x41-102.02 _WU,(KFI) FAY - OVEkTIM.E__'--.__ --.00 - -00.00 .00
<br />U3-5341-102.03 VACATION PAY .UQ .00 - .00 .00
<br />}; U3-5341-102. G4 HCL1DaY PAY .00 .00 .00 .00
<br />03-5341-102.05 SICK PAY .00 .00 .00 .00
<br />u3 -5s41-102.06 RAIU LcAVE 7INE .00 .00 .00 .00
<br />`•903-5341-105.01 FLU&IOA RETIREMENT SYSTEM 879.0030.00-�_ 30.00- 849.OU _
<br />u3 -5341-105.U2 FICA--FEO.SUCIAL SECURITi _ 57_2.00 - - ' 20.00 - 2U. 00- 552.00
<br />u3-5341-106 EAPLCIYEE INSURANCE .00 440.00_ 44_0.00 440.00 _
<br />03-5341-107 WORKMAN'S COMPENSATION 19.00 10.00 10.00 29.00
<br />03-5341-2 MAIERIALS ANc, SUPPLIES
<br />i';_03-5.141-204- MISC._SUPPLIES E..tXPENSE 100.00 .00 .00 100.00
<br />}•i
<br />63-5141-2U5 OFFICE FXMF_NSE 600.00 _•.-�-600.00- - b00.0U- .00 _ _-
<br />L3-5841-105.01 POSTAGE ___.00� 1. 00.00 _ 100.00 100.0.0
<br />03-534L-205.02 PRINTING .00 _ .00 .00 .00
<br />i'-.. ... -_
<br />t,3-5341-205.03 OFFICE SUPPLIES .00 $00.00 500.00 :`.; 500.00
<br />03-5341-3 OTHER ScRVICES E CHARGES
<br />! 03-5341-325 AUTU ALLO_JANCE•_& LRJAVE,L 1L228.00 _ .00 '.OD 1,228.00
<br />}r-
<br />03-5341-335 CUMMU=JICATIONS 540.00 .00 i .00 540.00 .i
<br />{ U3-5341-•338.-_MAINIL-NANCE OF-4uUiPMENT 55.Od .UO .00 55.00 ;
<br />��03-5341-4_ CAPITAL ....._ ' __•
<br />U3-53'41-402 EQUIP.+,ENT.DO ,00�7 .00 .00
<br />0
<br />PF
<br />m
<br />
|