My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11/3/1976
CBCC
>
Meetings
>
1970's
>
1976
>
11/3/1976
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/23/2015 11:28:20 AM
Creation date
6/10/2015 4:30:38 PM
Metadata
Fields
Template:
Meetings
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
61
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
~ <br />0,404RAM GA-45UO INUIAN RIVER COUNTY - BUDGLT 7RANSFeRS FOR PZRIOU ENDING 9/30/76 PA�;E I <br />ACCOUNT DESCRIPTION <br />APPROPRIATED <br />T <br />CURRENT <br />ADJUSTMENTS <br />YEAR-TO-DATE <br />ADJUSTMENTS <br />ADJUSTED <br />BUDGET <br />01-2101-402 EQUIPMENT <br />01 GENERAL FUND <br />56.00 <br />50.00* <br />1*400.00 <br />qp.00 <br />51000.00 <br />5,000.00 <br />-ACTIVITY TOTAL <br />131,0 4.00 <br />102 CLERK OF THF <br />01-2lU2-1 PERSONAL SERVICES <br />ul-21OL-101 SALARIES-FIXEG BY LAW <br />5Iv840.0O <br />.00 <br />.00 <br />51,84.0.00 <br />UL -2101-102 SALARIES & WAGES -OTHERS <br />7,200.00 <br />1,19o.00- <br />"'i,190.00-*' <br />6,010.00 <br />Y -.OVERTIME <br />.00 <br />U 1-2 It) 1 - 102.02 WORkED PAY OVERTIME <br />.00 <br />.00 <br />.00 <br />GI -2102-102.05 SICK PAY <br />.00 <br />.00 <br />i U11-202-102.06 PAID LEAVE TIME <br />.00 <br />.00 <br />.00 <br />.00 <br />01-210'.-105.01 FLORIOA RETIREMENT SYSLLM.* <br />5" k5,� 0 <br />70:00- <br />70.00- <br />5,244.00 <br />1-21.01-106 EMPLOYEE INSURANCE <br />2.,220.00 <br />250.0 <br />250.00- <br />19970.00 <br />01-21ul-204 Ml.';C. SUPPLIES t EXPENSE <br />11000.00 <br />250.00 <br />250.00 <br />19250.00 <br />Ul-2I(jl-Zc5 Ol-FICL EXPENSE <br />1,250.00 <br />1,250.00- <br />lv250.00- <br />.00 <br />ul-2101-'e0s.ul- POSTAGE <br />.00 <br />11190.00 <br />11190.00 <br />UI-2101-3G5.ul IRC SCHOOL BOARD <br />20,000.00 <br />.00 <br />Do <br />20000.00 <br />11-2101-332 Suhq�RIPTI', Is <br />01-ZI01-335 COMMUNICATIONS <br />400.00 <br />200.00 <br />.200.00 <br />600.00 <br />Q.1-2101-338 MAttjENA, CE OF EOUIPMENT <br />| z <br />01-2101-402 EQUIPMENT <br />1,350.00 <br />56.00 <br />50.00* <br />1*400.00 <br />qp.00 <br />51000.00 <br />5,000.00 <br />-ACTIVITY TOTAL <br />131,0 4.00 <br />102 CLERK OF THF <br />01-2lU2-1 PERSONAL SERVICES <br />Y -.OVERTIME <br />.00 <br />01-2102-IU2.03 VACATION PAY <br />.00- <br />.00 <br />.00 <br />GI -2102-102.05 SICK PAY <br />.00 <br />.00 <br />i U11-202-102.06 PAID LEAVE TIME <br />.00 <br />.00 <br />.00 <br />.00 <br />10.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.