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k'A-v;lUO INW AN RIVER CUUNTY - BUDGET TRANSFERS FUR PERIOU ENDING 9/30/76 <br />ACCOUNT DESCRIPTION <br />APPROPRIATED CURRFNT YEAR-TO-DATE <br />._B.U.DG.E-TAD.J-VS.TMEIITS ADJII$TM <br />PAGE 2 <br />ADJUSTED <br />01-2102-204 MISC- SUPPLIES E EXPENSE 300.00• 41700.00 49700.00 ., 58000.00 �•� <br />t 01-.2102-40.4.29 VO1.G_YIARRANT ___._..00_' ._._ _... .00. _ ,..QG .00 <br />U1-2102-205 - OFFICE EXPENSE__ .._.__.._._.. 10.x000.00.___..:.':_10,000.00 10.8000.00- .00 I•� <br />0 200.00 2Q0.00 <br />1-2102-405.01 - POSTAGE �. _.0020U.00.--- <br />_ <br />^ , 1..2.142=29.5,9LEf?il::T111G U0. 1.e 600.00 2: k00 .OQ 1.690 90 --- -- • <br />01-2102-205.03 OFFICE SUPPLIES.00 3,500.00 3000.00 3.500.00ckj <br />01-2102-3 OTHER SERVICES E CHARGES I•t <br />QI-2192-E,I <br />328 Au I.O._ALL.U11ANCE-KAVE� 1,940..DtL__ _ 500.00V S 0- 50 0 <br />01-2102-331.10_._. kENT-EOUIPN•ENT. _ -28,40.0.00.__-____2.8r4.U0.00- 28.,400 00- ,p0 <br />U1-2102-331.30_. RENT -COP-. _ - .00. .00 -00 <br />+I'01-Z192�#3.1 44,pENi-ACCOUNIIhG MACHINE v '-- - <br />.90 348O.00,a0 34.890 4.SL _do9.0Q - <br />1'' U1-2102-332 SUCSCRIPTIONS .00 100.00 100.00 <br />01-2102-335 COMMUNICATIONS 100.00 '! <br />j 1x700.00 100.Od- 100 00 1,600.00 y <br />1-2102-33�_M.AINTENA,VrE_Of.�QU1P19ENT .5.70..0.0 ..70-.00- A 70�00 �nQ,gO �4 <br />GI -2102-341 - CONTRACTUAL..SERV ICF...+ ,400.00._ 2►400-00-2 <br />-------__,400 00 00 r Q <br />I" .01-2102-341.01..._ PROFESSIONAL SERVICES .00.._�__.. 70.00__ ___70.00._ _70.00 -- '� •w <br />91-210.27-34 2.-. <br />1.QPERSONAL_S.E VI.CE.S ----DO-_28.400..00 • 7.40.Q,00 7.400.00 <br />i 3 <br />i'i 01-210'1-4 CAPITAL OUTLAY <br />_ <br />01-2102-402 E4UIPMF.NT 3,000.00 1,200.00i,200.d0'. 4,200.00 •�. : <br />(' 8_ACTfVI7Y TOTA1 - <• 146-Q92..00 # 5�6QQ.00 # " 5.600.00 # 15 <br />.h92_II i� , <br />` U1-2103 . _COUNTY.. ATTORNEY._..___...- <br />01=G1.p3_1 PERcUNAL-5E_RVICES <br />�.i 01-2103-102 SALARIES S WAGES -OTHERS 23,577.00 4,800.00 4,800.00 28,377.00 <br />'f 01-t103-102:01 WURKED PAY - REGULAR .00 .00. 00 .00 fi <br />Z 2103 1.02�02_1,OR;;ED.�?A3L_QVFRTrMF 00 .00 00 .00 <br />J1-2103-102.03_-VACATLUN .PAY_.... .00. .00 .00 _.00- - <br />j 01-2103-102.04_._ HOLIDAY. PAY.._... -.___.__..00 <br />0I-1103-102..05 SLCtC..PAY.' <br />1-2103-102.06 PAID LEAVE TIME .00 .00 .00 .00 ;� <br />i� <br />01-iI03-105.01 FLORIDA R'TIREMENT SYSTEM 2,122.00 450. C0 r 450.00 2,572.00 <br />� ir01-2103_.105�FS. <br />�02CA-:_EEO.SOC.IAL_.SECURITv 8.25.00 X00.00 PD.0 25 <br />00 i.n_.0.0 I <br />i .01-2103-106 __...EMPLOYEE_INSURANCE__._ 400.00 _100.00 =_ _1.00.00- . 500.00 <br />i 01-2103-107___.WORKMAN'S COwPENSATION- <br />'#.._v1-2103-1-.14ATERIALS.-AND-SUP.P.LLF-1, <br />01-2103-204 MISC- SUPPLIES E EXPENSE 500.00 200.00- 200.00 300.00 I <br />i' <br />01-2103-205.U1 POSTAGE .UO 100.00 100.00 100.00 i <br />_u1r2103-205�112 422LiIILkG--- QO 00 .0 .00 <br />01-2103-205.03. _ OFFICE. SUPPLIES_ _ .00- _ _.00 _..00 -00 � <br />i <br />01-1103-3____.OTHER. SERVICES.. F. CHARGES.. <br />G103_32S_AULO -ALL ONANCE_f lRA.VE$00_..00 -_- V 000- SA..40--- <br />i U1-2103-341 CONTRACTUAL SERVICE 1,000.00 .1,000.00 ° 1,000.00 -00 <br />i.� 01-2103-341.01 PROFESSIONAL SERVICES .00 600.00 > 604.00 600.00 <br />�nl-11.03_ 41_02 PES.SONAL.SERVICES -00 _ .OQ X00 <br />_; .00 <br />SUB-ACTIViT.Y-TOTAL 29.,0.46.00.19____.-_4,800.00_A_ 4_s.80Q.00 __�' 33,846.00. # -� <br />- - <br />}_U1_2104 r0UN Y__ AD -M=LS_T RATU R <br />01-2104-1 PERSONAL <cRVICES' + <br />ul-1104-102 SALARIf-S L WAGES-UTHERS 67,868.00 900.00 900.00 66,968.00 <br />'O1--G1.U4_102,p.1_1tORKED--?AX-SEGULAR.-00 .40 00 00 <br />01-2104-102.02.__WORKED PAY. -..OVERTIME__ • ..- ..00-_-- -....00. .00_ _..00_ <br />01-2104-102.03_._. VACATION PAY__. _.00.- .00 <br />Ul_-2104.-102_04_..00. -00 <br />HOLLDAY PAY .QO_ -- --_. <br />01-Z104-102.05 SICK PAY .00 ..OQ.00 .00 .00cn <br />I <br />�� <br />czl <br />