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1 <br />I . 1 <br />+ <br />1 <br />PROGRAM GA -4500 INDIAN RIVER COUNTY - BUDGET TRANSFERS FOR PERIOD ENDING 11/30/76. <br />ACCOUNT DESCRIPTION APPROPRIATED CURRENT YEAR-TO-DATE <br />BUDGET ADJUSTMENTS aMFNTL <br />PAGE 1 <br />ADJUSTED <br />oil 01 GENERAL FUND <br />0 -•EGIS AT E AOMIIIL$TlifilE <br />-)+i�! <br />01-2101-1 PEP.SUNAL__SERVICES <br />'( <br />e� <br />•ri U1-2101-101 SALARIES -FIXED BY LAW <br />53,230.)0 <br />00 <br />_ .00 <br />.00,.00 <br />' -.p0 <br />539230.00 <br />.00 <br />I� <br />.. <br />01-21U1-102 SALARIES 6 WAG'S -OTHERS <br />, <br />pp <br />00 <br />° <br />w' U1 -21D1-142.01 WURKFD PAY -- REGULAR <br />PAY - OVERjitaF <br />00 <br />.00 <br />.0o <br />.OQ <br />00 <br />_ <br />St0 <br />h <br />!rt <br />i-21;1-102�U2 WO�2K_L0 <br />PAY <br />00 <br />00 <br />.00 <br />•00�� <br />01=2'x01-102 03 VACATION <br />®s HOLIDAY PAY <br />.00 <br />.OQ <br />00 <br />00 <br />-011 <br />Ui-1101-102_04 <br />UL SICK PAY <br />.00': <br />y .00 <br />.00 <br />_ .00 <br />-2101-102.05 <br />.00 <br />.00 <br />.00 <br />®.` 01-2101-LU2.06 PAID LEAVE TIME <br />.00 <br />DO <br />DO <br />- 0 <br />4.791.0 <br />yi <br />s 01-21Q�1105.U1 FLuRIDA RETREMEror cvcTFM <br />DC.ItiL CURITY <br />4.791.00 <br />3 114, 00 <br />•QO <br />00 <br />3.114.09 <br />ed <br />-- <br />er0Y-2�Oj �Q�`e42_-EI_C1�-.EY�. <br />3+063.00 <br />.00 <br />00 <br />+1IPL9YEE_SlISURANCE� <br />00 <br />65.00 <br />01-2101-107 WORKMAN!5 J; IIP <br />65.00 <br />.00 <br />r C1-2101-2 MATEkIAIS AND SUPPLIES <br />.00 <br />11000.00 <br />01-2101-204 MISC. SUPPLIES 6 EXPENSE <br />1,000.00 <br />.00 <br />.00 ' <br />00 <br />t31-210I�205_O1 PUSTAvE <br />H�_CC�7i'y� <br />.99 <br />600.SI0 <br />00 <br />00 <br />00 <br />600.00 <br />500.00 <br />"' <br />_Q1-0101-2�5tQ2 <br />®n_01-21001�05,i23 r_FFjCk= SUPELiES <br />500.fI0 <br />.Q.O <br />AGO <br />-09 <br />-- <br />:,_G1-2101-207.02_�ASSETS,_uYf1E� i100�00 <br />�____•00 <br />Q1-2101-3 OTHER SERVICES G LHAS2GF.S <br />.00 <br />20000.00 <br />�$.a OI -2101-305.01 IRC c i00t BOARD <br />20+000.0!' <br />.00 <br />-.00 <br />1+,000..00 <br />.n G1=2101-328 AUTO ALLOWANCE E 7R/.'�,.1x000_.Ot. <br />- <br />.OD <br />.40 <br />00 <br />1+000.00 <br />t <br />- <br />ar' U1-210.-3�9 DUES AD�Q_8E-HZ E,3 SH 12 <br />_1:4QQ.x_OQ <br />•0.4 <br />•49_ <br />�® <br />®p 41- 91 �Q_I.�S.UR4NC.E�Q<flS3.�c <br />.oG <br />1.000.00 <br />.OSi <br />•00 <br />.0o <br />1,000.00 <br />1 <br />»_d1-2101=333 AOVERTI_SIN[;, <br />CONMUVICATIONS - <br />1 400.00 <br />.. .00 <br />.. opp <br />400.00 <br />'" <br />r 01-2101-335 <br />0,; 01-21,31-341.01 PRUFESSIONAL SERVICES <br />.. <br />29000.00 <br />.00 <br />.00 <br />2000.00'�� <br />01-2101-4 CAPITA L OUTLAY <br />PFtFNT <br />00 <br />00 <br />pp <br />pp <br />0._01-2101-402_ E41UT <br />DO00 <br />00 <br />.00 <br />-- <br />C)3% 01-21Q1-403 LAND <br />,; s/ITY TOTAL - 91x763.00 * <br />.00 �► <br />00 # <br />91.763 00 <br />_$UO-AC7 <br />01-2102 CLERK OF THE B/C/C <br />?a 01-2102-1 PERSONAL SERV ES{� <br />- 1-102 SALA$I�SS�IAS�S.PSHFRS <br />54 697 00 <br />Op <br />.00 <br />54+697.00 <br />��� <br />Q1_htR.KED�AY=BEG!!L/1R <br />no <br />0 <br />00 <br />.3 <br />ME <br />.a0 <br />.00 <br />0 0 <br />.•_01�21U2_102.02 4JORKEO PAY - OVER- <br />01-2102-102.03. VACATION PAY <br />, <br />.00 <br />•00 <br />.00 <br />.00 . <br />!` <br />j,. 01-2102-102.04 HOLIDAY PAY <br />•00 <br />00 <br />.00 <br />.00 <br />.00�yaa� <br />a 0L-1tS2-107 OIGK-PAY <br />_.._ <br />:00 <br />1I.L�F <br />.00 <br />. 0!0 <br />-09 <br />� <br />.moi <br />4.923.OQ <br />®,ar 01-21_02-105_0-L FLORIDA RE7IRE_MEUT SYSTEM <br />4.923.00- <br />2.86�Q0 <br />00 <br />00 <br />.00 <br />.00 <br />2.869.0 <br />i� <br />® 01- 1Q2�05.U2 FICA--FE�._SU&L6_SF�RITY <br />INSURANCE <br />x 2x403.0C' <br />00 <br />r .00 <br />2x403.00 <br />01-2102-106 EMPLOYEE <br />v WORKMAN'S COMPENSATION <br />39.00. <br />00 <br />.00 <br />39.00 <br />G1-2102-107 <br />'ed 01-2102-2 MATERIALS AND 5(1P_P_L.T. <br />-, <br />r------'-- - <br />�T U1-%.15L2�Z0_'t__ MI SG. S.U?.p1,1 <br />2_2Qk.93.__VQfQ IJAPRANTS <br />I 500 Ob <br />o0 <br />00 <br />00 <br />•OD <br />.00 - <br />--*500. <br />00 <br />� <br />s> _L=U <br />714-00 <br />00 <br />.00 <br />714.00 <br />01-2102-205.01 POSTAGE <br />si 01-2102-205.02 ..PRINTING t <br />La 500 Q0: s� . wt't.0010500 DO <br />r` <br />® <br />b ✓' y i k '4 e } ''}e � i* T1' § �` T <br />, <br />Y } <br />� <br />O,IO <br />1� .frA. <br />_� . _.. <br />� R <br />M£ <br />_ <br />� <br />Im. <br />+ <br />Lu� <br />