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1 <br />v <br />1 <br />f <br />r <br />PROGRAM GA -4500 INDIAN RIVER COUNTY <br />- BUDGET TRANSFERS <br />FOR PERIOD ENDING <br />11/30/76 <br />PAGE 2 <br />�® <br />ACCOUNT DESCRIPTION <br />APPROPRIATED <br />C URRENT <br />YEAR-TO-DATE <br />ADJUSTED <br />BUQ� L <br />AMU-$-lM0.15 <br />AQ,JUSTMENTS <br />BUOQET <br />01-2102-205.03 OFFICE UPPLIES '.. ...;: <br />::: 2,400.00 <br />.00 <br />00 <br />.2,400.00 <br />�_O1_2102-207.02 ASSETS UNDER S1U0 00 <br />.00 <br />00 <br />+�Od <br />.00 <br />.;____vl 212-3 07HER SER�IGE$ GS,�ARy,QS. <br /><! O1 210.2.-32.$ 9U�_ALLONANCE t-TA"FJ <br />300.00 <br />.00 <br />-00 <br />30QtQ <br />S•® <br />M <br />01_2102_331.30 RENT COPY MACHINE <br />.QO <br />LQO <br />.00 <br />.00 <br />•` <br />�•:'✓ <br />U1-2102-331.60 RENT-CUNPUTER <br />00 <br />.00 <br />.00 <br />.00 <br />GI -2102-332 SUBSCRIPTIUNS <br />00 <br />.00 <br />.00 <br />.00 <br />G1_L102-335 COMMU'lICATIONS <br />1,440A00 <br />00 <br />.00 <br />1.440.00 <br />°� t <br />r^G1 [,10233$_-MALNTE­NANCE_.0.E-EQ.LIIPMFNT <br />395-QO <br />395.()Q- <br />._0_0 <br />-01 2.102. 338.,Q1_E9UI.PMEIIT _ <br />.DO <br />_-nn <br />-00 <br />_0.0 <br />-_ U1-2102-33FS.02 SERVICE._CQNTRA4T5 <br />00 <br />RO <br />395.00 <br />395.00 <br />01-21U2-341.02 PERSONAL SERVICES <br />2,400 00 <br />.00 <br />.00 <br />2,4Dd.00 <br />47.575.00 <br />�� <br />40 <br />01-2102-341.90 TRANSFER COST - COMPUTER <br />47,575 00 <br />.00 <br />.00 <br />, <br />01_2102-341.91 TRANSFER rncr -COPY WORK' <br />z.;"' 1 0 00 <br />00 <br />00 <br />1+200.00 <br />It <br />41=2-1QZ--402_EQU.L2MEli T <br />25o po _ -QO_ <br />_ .00 <br />250.00 <br />�® , <br />St tjmALjIV_ITY TOTAL. <br />- 124.6Q5.00 *. .00 <br /># Q!L# <br />124.605.00 # <br />?g <br />• U1-2103 COUNTY ATTORNEY <br />" <br />01-21Q3-1 PEKSONAL S�RViCES <br />U1-L.1.Q3-1.Q2.SALAKI.ES L.._HAGES=DIRER-_ <br />10,032.0a <br />.00 <br />.00 <br />39.032.00 <br />?? <br />` .0 1-L.i.03.-102..G3�-WORiSEQ..P.AY�ltE.GUi AR <br />.00 <br />. Q0 <br />.00 <br />-.04 <br />.i 2 ". <br />dDkKFO_2kY.= OVERTIME <br />QQ <br />,00 <br />00 <br />00 <br />° <br />:• 01-2103-102.03 VACATIJN PAY <br />.00 <br />.DO <br />.00 <br />.00 <br />01-2103-102.04 HOLIDAY PAY <br />.00 <br />.00 <br />.00 <br />.00 <br />`+,�; <br />�1-2iO3^1Q2QS SICK PAY <br />.OD <br />.00 <br />.00 <br />.00 <br />> <br />01 1.IQ 1Q2.9�� PA[D_L.EAVE_%IMF <br />''> <br />-U0 <br />-00 <br />.DO <br />.00 <br />f 02-22273=105..�LELD3LDA �3EIL�iENFIV.L SY:TFM <br />2,703-00 <br />-00 <br />•0!y <br />2.703,00 <br />01-2iO3=1D502_E_I_QA=_F�0.5[�CLA! SECURITY, <br />8 6,00 <br />00 <br />.OQ <br />896_00 <br />V <br />ul-2_103-106 EMPLOYEE INSURANCE <br />802 00 <br />.00 <br />.00 <br />802.00 <br />` U1 -210i-107 WORKMAN'S COMPENSATION <br />13 00 <br />.00 <br />.00 <br />13.00 <br />�x > <br />U1_2103_2 MATtR7ALS A�0 StLPI,S <br />_U1-;1J3=294�1I G�:_SUP�I`LES�EXPENSE <br />500.00 <br />.00 <br />.00 <br />500.00 <br />6� <br />�4 �Q1--1123-LO�._Ol PD.Si9.GE <br />100-00 <br />.00 <br />.00 <br />100.0 <br />�® <br />k 01=2103-3 OTHER SERVVGF� $_C�iAR IES -, <br />U1-2103-328 AUTO ALLOWANCE 6 TRAVEL <br />300 00 <br />.00 <br />.00 <br />300.00 <br />a� <br />U1-2103-341.01 PROFESSIONAL SERVICES <br />SUB -ACTIVITY TOTAL.- <br />14,654.00 .00 <br />5o.000.00** -.00 <br />.00 <br /># 00 <br />14,654.00 <br /># 50.000.00 # <br />>® <br />Q4__._GQlJN-U Q.R.`.l.I_N151 R3AT.0_ <br />�• <br />Ul-2104-1 PERSONAL SERVICES <br />01-2104-102 SALARIES 6 WAGES -OTHERS . 80,942 00 <br />.00 <br />.00 <br />80,942.00 <br />19 01-2104-102.01 WORKED PAY - REGULAR' <br />.00 <br />.00 <br />.00 <br />.DO <br />t ® <br />-s,1_.2,,704`302.02 WQRKE.P �.=DVEP,TIM <br />;-U <br />,00 <br />^ QQ <br />.00 <br />_00 <br />'1 til-2ZO?t-1Q2a03 VACATI.Ot�Q9� <br />-__ <br />-00 <br />-QO <br />.00 <br />.Od <br />®.-rui-L10_4_1.Q2Q-4-1'.i21-I179Y PAY <br />.0-0 <br />.OQ <br />.00 <br />.00 <br />�® <br />- <br />b O1_2I04-102.05 SICK PAY <br />00 <br />.00.00 <br />.00 <br />a <br />0I-2104-102.06 PAIS LEAVE TIME <br />00 <br />.00 <br />.00 <br />.00 <br />;♦ <br />01-2104-105.01 FLORIDA RETIREMENT SYSTEM <br />7x285 00 <br />.00 <br />.00 <br />7,285.40 <br />a® <br />{�32807.00 <br />s= 01-2104-105.02 FICA --FED Snrres cEtativ--3,807,00'%'".00 <br />--.00 <br />T--0��104� 06 EMS QYE.E I tSURANCf <br />4. oQ(�00 <br />00 <br />.00 <br />4.006.0 <br />Q'Y (L1-2104-107. WORKMX40S COMPF-"$ATtON <br />7A.00 <br />�® <br />uU1-2104-2 MATERIALS AND SiPr IE$ <br />.; 01-2104-204, MISC. SUPPLIES' E. EXPENSEx1x000 <br />00 <br />-) <br />...: <br />®•t,R 1�. �.'i � 5 �; �5 �+ t _ <br />� = <br />1 ... y�:: } F : <br />i s.... Y Y <br />.. � .^.{'t `°e"�F <br />.::-.+�.3'i r..'�. s <br />•'��T ��X-: .'d i` x� <br />*,+�'^`t <br />l <br />1 . <br />LLj <br />