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I <br />1 <br />PROGAAK 6A-4500 1j,D1-AN RIVER COUNTY BUDGET IkAiiSFERS FUR PERIOU ENDING 9/30/76 PAGE 6 <br />ACCOUNT DESCRIPTION APPROPRIATED CURRENT YEAR-TO-DATE ADJUSTED <br />------ AD J U 5 T M E N T S.. __ADlU $114 EkT S <br />SUB -ACTIVITY TOTAL 54,094.00 # 15,800.00 # 15,800.00 # 69.894.00 <br />rjI-1671 ADMINISTRAfIV& BUILDINGS . ..... . <br />01-2o71-3 UTHmm StRVILLS L 6--vL <br />-17.3-U.2f) --REN 1 -i -DU 110 INGS_ <br />aQ <br />1,000.00 <br />1-2671-337 MAINT.-BLbGS. E GROUNDS <br />000.00 <br />.00 <br />.00. <br />200.00 <br />01-2671-333 MAINTENANCE EQUIPMENT <br />200.00 <br />�_�&Oo u 0.- <br />.00 .00 <br />01-2571 _34D __L.TILlIIES <br />O1 -2o71-341__._ CONTPACTUAE. s CAVi76E <br />. <br />0.00 950.007 ___950.00- <br />10,470.00-----. <br />FRDFESSION-L SERVICES. <br />10*470.00 .-____1Ow470.0O <br />91-4671-341.01_ <br />7e000'j <br />Jl-2671-4 CAPITAL OUTLAY <br />.00 <br />.00 <br />01-2671-402 EQUIPMENT <br />.00 .00 <br />11.754.00 <br />15704 <br />OL -27 PLANNING.AND <br />0 1-2 7 2 C UUN T Y, P LANhl ING <br />UI -27o0-1 PERSONAL SERVICES <br />01-27ef)-102 SALARIcS & WACLS-OTHERS <br />51057.00 <br />3,700.00 <br />3,700.00 <br />54,757.0051057.00 54,757.00 <br />f-_01-21d0-102.01._WORKE1) PAY --=-REGULAR <br />n <br />1: 011-27b0-10Z.02__WL)RKED PAY - OVERTIME----- <br />-00 <br />00 <br />.00 <br />Do <br />0I-21b0-IU2.U3_ VACATIu,% PAY <br />-00 <br />UI-273D-102.u4 <br />..on <br />-.0 <br />- <br />:00 <br />01-2780-102.05 SICK 1AY <br />.00 <br />.00 <br />.00 <br />01-1786-102'.06 PA10 LFAVE TIME <br />-M <br />U1-21110-lu5.u1.-FLij:ZID AE11REMENT-SYSIr <br />J <br />-.41596.00 <br />.00 <br />50.00 <br />.00 <br />5 0 <br />.00 <br />t` <br />01-2i8G-iU5.02 FicA--FE;D.SOCIAL.SECURI.TY__ <br />220.00.__._.220.00_2v8I8-00_ <br />.. <br />01-218L,-106 .... EMPLUYEL .INSURANCE ____1*200.0O___ <br />1 <br />_U1 -Z7EC-107 K MAN!.S� -COMPENSATI 0.. <br />_58.0n <br />50.00 <br />50_00 <br />. <br />2,300-00 <br />O1 -215G-105 UNL14PLUYMkNT COMPENSATION <br />600.00 <br />1,700.00 <br />U1-2760-2 MATEk14L5 AND SUPPLIES <br />9,150.00 <br />.1-2 76 U-204-24 I.SC.- SUP? LIP S._E__B.XP_ENSr- <br />2,000.00 <br />_150.Q0 <br />150_00 <br />jl-? I30-105 OFFICE FXPL:N'SE_ <br />______3.,000.00- <br />_ <br />ull-2IE0-205.01 <br />200.00 <br />.200.00. <br />_. <br />_01-27t:0-205_02 PAIN u <br />20.0.0_ <br />11150.00 <br />01-e78U-205.03 OFFICE SUPPLIES <br />.00 <br />10150.00 <br />..11150.00 <br />01-Z760-3 OTHER SERVICES L CHARGES <br />ATO._ALLOw'ArC"_TRAVE1 <br />Lj <br />1,200.00-150-00=- <br />D-00- - - <br />3.050.-ODOI:-L7eQ-32d <br />�)I-27bG-329 DUES A%r; MEttSERSHIP_ <br />150.00�r__-150-00-m-- <br />250.00 _�, <br />.. <br />Ul-2720-331.10 .-- RF.*1T-FQUIP1o.ENT -. ..... <br />9.000.00.---__-.-92000.00- <br />____9'0O0.00-!___.._ <br />J <br />11., 140. On 2,97.0.00-n. <br />'q 2 <br />20 - 0 a <br />Li1_27LU-331.30 RENT -COPY MACHINE <br />.00 <br />9,400.00 <br />9,400.00 <br />9,400.00 <br />UL -278J-.31.50-331.50 RENT -POSTAGE MACHINE <br />.00 <br />22 0.00 <br />220.00 <br />00 <br />220.00 <br />350-00 <br />UaSCRIPTIO.qS- 00 <br />01-2730-335.... COMMUNICATIONS .2,000.00 .550.00 <br />2,550.00 <br />ul-47aO-338 MAlt;TENANCL OF EQUIPMENT <br />PROI-L SSI ONAL SERVICES <br />-.150.00 <br />00'. <br />.00 .00 <br />.00'... Do- <br />150.00 <br />..OQ- <br />1.01-- -- <br />-._._,... <br />700.00 <br />700.00 <br />700.00 <br />ul-.& 140-34 1. 02 PEASf;NAL SERVICES <br />.00 <br />.00 <br />.00 <br />rR4isF2it COST COPY WORK <br />.00 <br />.00 <br />00 <br />00. <br />01-2760-402. ECUIPMFNT <br />SUR -ACTIVITY TOTAL--.... <br />.0a. <br />91,349.00 <br />4050.00 # 4*350.00 __95,699:00 <br />o1-2781 COUNTY DEVELOPMENT <br />c=1 <br />A <br />