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1 <br />1 <br />1 <br />Ll <br />..�.. .... 4.,.i,.. ,,.I/1'. C"'UNlY - u11U6k•i Ia1',ia.ii ut:, FU: I't Lluu ,..l.jaii 9/3u//o - YAvi-. 4 - <br />ACCLUNT DESCRIPTION APPROPRIATED CURRENT YEAR-TO-DATE ADJUSTED <br />t <br />'j.! 01-2212-4 CAPITAL <br />t �U_172214-4DLr_EQUID <br />ADJUSTMENTS _-_ A,D.JUSTMEfLt BUDGET <br />OUTLAY <br />AQ <br />_SUB-ACTI.VLT_Y_3.QTAL -_-- _181*950 00 5 _._ 15:.300.00_ :L 1.97r1:O.u. <br />' U1724___LLECLIONS <br />1-2440 SUPERVISOR OF ELECTIONS �( <br />01-244U-1 PERSONAL SERVICES - <br />1-Z45G=1Qi-_SkLAKES-FIXED._6Y_LAW 15,g98.00�.00- , )0 15.898.00 <br />i. <br />01-2440-102 _. SALARIES L WAGES -OTHERS- -_-13,136.00 ...___ .__ ... 110.00 _ __j.IQ. 00 L 8.246. UQ-___�-- <br />01-2440-102.01 -.. Wf1RKED PAY r. REGULAR--- -_.-.-__._._ ..__- - .00 -,_.....00 .00 _.00.- <br />01-244Q- 0 <br />lU2..zrl4Q?KE0_.PA.Y_ _01-E.&I-1M9.0Q .00- .0Q .90 <br />r-01-2440-102.03 VAC«TION PAY .00 --- .00 00 .00 j <br />u1-1440-IC2.04 HOLIDAY PAY .00 .00 00 .00 <br />I� `�1r1440-1.02..Q`z-.SLCiS..PAY__.-_____ _ .-0 00:7- <br />-.00. _QO <br />}-� _ .... <br />01-2440-102.06._ PAID LEAVE TIbSE _ .00 -._ .00.. .00 <br />77777777-- <br />01-2440-105.01 FLOKIDA RETIREMENT SYSTEM_____._____ -__2,614.00.-_.._ 10.00 ._..--_____10.00 .-2,624.00 l <br />-01-2.440-105.._Qs^..._FICA-.-F ED. SOC IAL SEC.U$ITY .1..20..00_ _3U.00� 3.Q OQ- 1.050__00 <br />{ u1-2440-106 EMPLOYcE INSURANCE 1,200.00 500.00 500 00 1*700.00 <br />! U1 -2440-1C7 IiGAKKA:;'S COMPLNSATION 58.00 10.00 10.00 68.00 �I <br />_-.0i-144r-2.___MATERIALS.AN') SUPPLIES__-_ <br />u1 -244u -1C4' MISC. SUPPLIES E EXPENSE_.._ .---.._ ... _.500.00 ..._......-... _ 50.00-..____. _-.50.00- 450.00..- <br />i . U1-2440-205 - OFFICE EXPENSE.._..-__ _ 10,000.00..._.__. __10'000.00- 10.'.9G0..00- _..QO <br />i i _.01.-2440-n`U5..0.1_ ROS TAGE _. ...00: 250.00 25_250.iQ0 :• <br />U1-2440-LC5.02 PKINTING _ .00 • 10100.00 10100.00 11100.00 <br />01-2440-205:03 GFFICE SUPPLIES .00 800.00 800.00 - 800.00 i <br />o-4 U1-2440-3_-HIHFIR SLt.VICLS.-L-..CHARGES <br />U1 -244C-328 .- AUTO ALLOWANCE 4 TRAVEL---___. 1#000.00. _.200.00-_-- _200..00- -800.00 -- <br />O1-•2440-329 __.DUGS AND MEMBERSHIP 75.00_ _ _._.__...__ .00-_ 00. ___75.00_ <br />U1-L4A41 L <br />a3CObMUNICATIONS._._ -r_ `�-1x930-00 _ __.80.00 £�Q.00-- <br />01-2440-338 MAINTENANCE OF EQUIPMENT 1'500.00 80.00- 80.00- 1,420.00 f <br />jj u1-2440-4 CAPITAL OUTLAY <br />�U172540-40 SIUI.PaLfiL�-_-.--___ <br />_-. _-.._SUd-ACTI.VI.TY_-TOT.AL- -49.,3.81..00-.* ____ _3x.450.00- 78450s.Q0= 4.1.8Q3.L.Q0 <br />01 -2441_ -ELECTIONS,_.. ---. <br />U1-2441-1 PERSONAL SERVICES <br />01-2x41-103 SALARIES -NON -PAYROLL ± 13,500.00 11000.00- 11000.00- 129500.00 <br />�u1-.454I-� MaIERLAL:_.A�iL SUPPLIES <br />O1-2441-204 _ MISC. SUPPLIES -G -EXPENSE _-18000.00__ _.... 600.00-_ _-600.00- 400.00 <br />01-2441-205... OFFICE EXPENSE-__.__ -2,000.00..--_. 2,000.00-. 2'000.00- .U0_. <br />24.417.40.5.01_P05T.AGF____-__ -00 -600.00 60Q.._, 600.CU '= <br />01-2441-iC5.G2 PRINTING .00 2'600.00 ` 2'600.00 28600.00 f <br />U1-2441-t05.U3 13FFICE SUPPLIES .00 300.00 300.00 300.00 <br />'4_01-Z44 lz-3__JUHLA.. SE&VICES_l__CljAllLGE.S <br />01 -2441 -328 ---AUTO ALLOWANCE L_ TRAVEL __....00 _..�_..IOO.OQ 100.00 -100.00 _-- _- _•.. -_ _, - ; � <br />_ U1-/441-333 _._ AUVEPTISINv _.. -_____.._1x500.00 <br />1'�-U1-/-4.41-338_14AINTE14ANCE .OF._EOUIE.MENr --j-8000.00--_300.00-7 5Q0...Q.O-it <br />01-2441-339 TRA`:SPUkTAIION, NGT 328 500.00 500.00- 50u.00- .00 <br />U1-1441-4 CAPITAL OUTLAY <br />i SUb-ACTIVITY_TOTAL_-25, 500..00..Q _...2'000.00-+_ 28.0.00..00r_d' 23.'500..00. <br />' Ol_G5_.SERVItE_DEPARTMEN.T:, <br />�± 01-2552 PERSONNEL OFFICE. -� Y <br />a <br />R <br />R <br />