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PKOLiRAM GA -4500 INDIAN RIVER COUNTY - BUUGET TRANSFERS FUR PERIOD FNUING 9/30/76 PAGE 5
<br />-� ACCOUNT DESCRIPTION APPROPRIATED CURRENT YEAR-TO-DATE ADJUSTED
<br />_.•--_,-. _-_,• _-_ BUDGET . _-.-•__AOJUS MENTS_ ADJUSTMENTS BUDGET J
<br />01-2552-1 PERSONAL SERVICES �!
<br />01_2552_.107_ SALAR.II SE dnGtS_UTHERS 11,
<br />141.00 �1r10000- 11,•100.04- 41.00-;
<br />01-2552-102.01__• . WORKED PAY -_ REGULAR _ .00 .On .00 .00•
<br />.. 01-2551-107.02_ WORKFD PAY - OVERTIME__-- .00 __•_,_- •_.00- .00 .00
<br />. �. 41- N 2552-102. U3 VACATIUPAY .00 .00 .00 .00 + ��
<br />01-2552-102. 04 FtGLIDAY PAY .00 .00 00 .00
<br />• C1-252-102.05 SICK PAY .00 .00.00 .00 °t
<br />u1_Z?52.-102.06 PAI }tAVe TIM _,00 _ 00 .00 .00 Sr"{
<br />L)1-[552-305.01 ftUit10A RETlREMENT,$YST.EM 1003.00 ^ .00_ .00 1,003.00
<br />01-2552-105.02 FICA--FED.SOCIAL •SECURj-jY -___•,____652.00 Od__ .00 652.00
<br />G1-2>52-106 EMPLOYEE_ INSURANCE 600.00 60 .00 600.00 R
<br />01-2552-107 WUFcKMAN'S COMPENSATION 39.00 .00 .00 39.00
<br />)1-2552-2. MATERIALS AND SUPPLIES
<br />01-2552-204 MISC.-SUPPLIES E EXPENSE .00 50.00 50.00 50.00 ►N
<br />L)1-[552 205 L)1 POSTAGc .00 --..00 .00 .Od t• 7
<br />01-2552-205.02 PRIN11NG_ - .00 .40 .00 .00 r; �
<br />L)1-2552-205.03 G_FFIGt SUPPLIES y �.OQ _ ___00 .00 .00 4•+' r
<br />3
<br />,� 01-[552-3 OTHER SEkVICES 6 CHARGES :'•i "�
<br />L)1-2552-328 AUTO ALLOWANCE E TRAVEL .00 .00 .00 .00
<br />01_25,52-329 DUES -AND _MEMc ERSHIP .00 200.00 200;00 200.00 `•! b
<br />�U3-2552-335- ADYERTISI::G .00 200.00 200.00 200.00 tf
<br />ul-2552-341.01_ PROFESSIONAL SERVICES .00 50.00 50!00
<br />01_2552-341.02 PERSONAL SERVICES .00-- +2,100.00_ 2,100.00 2,100.00
<br />-01-[552-4 CAPITAL OUTLAY A
<br />01-2552-402 EQUIPMENT.00 .00 .00 .00 R
<br />SUB-ACTIVITYTOTAL - 13.435.00 # 8,500.00-# 8,500.00-# 4,935.00 #
<br />i
<br />Iw' 01-26 BUILDING OPERATIONS ----_- --.._- ----,_ ----.�--
<br />01-2670 COURTHOUSL AND A..:JEXES
<br />01-2670-1 PERSONAL SEKVICES
<br />�•; 01-2670-102 SALARIES E RAGES -OTHERS 'b, 669.00 60.00 60.00 6,729.00
<br />01-2676-302_01 WOFKFn PAY - REGULAR .00` .00 ,00 .00 -i
<br />u1-2�7U-102.02_ -PAY,- _OVERTIME .CO__ _ .00 .00 .00-�
<br />` !r_ 01-2670-102.03 ._VACATIGii P .00 - .00 .00 .00 _
<br />fir! Ol=[6_7_0-102.04 HOLIDAY PAY .00 .00_ .00 .00 r+j
<br />01-2670-102.U5 SICK PAY .00 .00 77. 00 .00
<br />{'
<br />0I-2674-102.06 PAIL) LEAVE TIME .00 .d0 .00 .00 t
<br />61-11,70-105..01. FLORIDA RF.fI.REMENT_SYSTEM 601.00 5.00 " 5.00 606.00 f
<br />u1-CG7U-105. G2 F1CA--FE`D.SGCIAL_SEGURITY �' 390.00 5.00 5.00 395.00 u1-2670-106 EMPLOYEE INSURANCE 93.00 - - - 20.06 20.00 113.00
<br />01-2670-1,07 KGKKMAiv'S COMPENSATION 241,.00--Y 5.00 5.00 246.00
<br />•�01-1670-2 i+�A1ttIALS Ai'G SUPPLIES T -
<br />j•ti L)1-'[670-[02 INSlITiiTIUNAL SUPPLIES 600.00 19000.00 •11000.00 19600.00
<br />u`C1-'[070-204 MI C... SUPPLIFS E. EXPEiNSE -:00�_ 145.00 145.00 145.00 u
<br />�• _ Ul-[vT0-3 OTHErt SF<vIi E$ t_.CHARGES_
<br />)' 260 00 260.00- 3.240.00
<br />01-2670-337 MAIM'T 1, uGs E GROUNDS...- _- _- 3, 500 ____ .- .. ..---__ .._ . _.. ;
<br />I+ _J1-[670-338 MAINTENANCE _OF_.EQUIPMENT 3,000 -UO 500 OC _ 500.00 31500.00
<br />01-2670-340 UTILITIES 20,000.00 r 81000.00 8,000.00 20,000.00
<br />01-2670-341 CONTRACTUAL SERVICE 17,000.00 17,000.00- 17r000.00- .00
<br />+�017267U-341 _Qi- PRLiFFSSI.ONAL._SE,R'` IGF$ .00__ _17,,300.00 17,300.00 17,309_00
<br />�••� L)1-2670-341.02 PERSOti:.L ScRVtt£S _____._- -.-_...-..._•00 _� 20.00�2_000 _ 27.00=i
<br />UI -2670-4 --CAPITAL OUTLAY _,,. ,•,_ __-..'i (®
<br />x,__01-2670-401 BUILQINGS •_TRt; ORES _ .•OU _1,.500.00 _• 1 500.00 19540.00
<br />1�
<br />01-2670-402 EL,UIPolENI 2,000.00 4#500.00 4,500.00 6,500.00 ®i
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