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<br />01-2104-331.50 RENT-PUSTAGE MACHINE 560.00 00 .00 560.00
<br />QL-2104-335 COMMUNICATIONS :- 3,600.00. 00 : -.00 3,600.00-
<br />!e: n1-77 n4 -RAA MAfNT{:NAAIPP Y1P Fn11TOMCA147Qn_nfi „ An pan nn-
<br />�+ `Oj_-2104-338.09 SERVICE_ CONTRACT On _n0 25n,00 ?50.00
<br />+ 01-2104-341.91 TRAXSEERCO,ST COPY 14O,AK_ 6QQ p0 .QQ .00 6QQ_,OU !
<br />SUB -ACTIVITY TOTAL 104,628.00.# .00:# .:10.00 #.:.:; 104,638.00 #
<br />.. AI -77 FTN6AMP Alan TAVATInAI .. .. -
<br />�'",OL-12i1-1_ PFRSDNAL_SERY.iCEs
<br />r ui-2611-107 WORKMAN!$_GOMpEN$A_TIGN 28_ 4A- .00 g00 284_.94
<br />01-2211-2 MATERIALS AND SUPPLIES
<br />[+ 01-2211-204 MISC- SUPPLIES £ EXPENSE 3,000.00 00 .00 3000.00
<br />^'�U1-2L11��07.0� ltS�a.LS,_Ui�'D�.$�JQ�`OD 00 00 00 00
<br />�-OHARGES
<br />�? {iL-2111=.302_EXEENSEs - EUG.r.:T nFFlf R
<br />GZOs640..n0
<br />_ -90
<br />no 420
<br />690.0
<br />®j
<br />+_01-221.1-33.1_z3Q__REtJT=CQpY MA.CFl.IiVE
<br />40Q=QO
<br />PROGRAM GA -4500 INDIAN RIVER COUNTY
<br />- BUDGET TRANSFERS FOR
<br />PERIOD ENDING 11/30/76
<br />PAGE 3
<br />U1-2211-333 AGVERTISING
<br />..00
<br />1
<br />-�l ACCOUNT DESCRIPTION
<br />APPROPRIATED
<br />CURRENT YEAR-TO-DATE
<br />ADJUSTED
<br />=: 01-2211-338 MAINTENANCE OF EOUIf•"ENT
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<br />_BUD[ _T
<br />ADJUSTMENTS ADJUSTMENTS_
<br />BUDS F T'
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<br />®lif. 01-2104-205.01 POSTAGE
<br />500.00
<br />00 .00
<br />500.00
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<br />01-2104-205.03 OFFICE SUPP cS
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<br />.00
<br />01-2104-331.50 RENT-PUSTAGE MACHINE 560.00 00 .00 560.00
<br />QL-2104-335 COMMUNICATIONS :- 3,600.00. 00 : -.00 3,600.00-
<br />!e: n1-77 n4 -RAA MAfNT{:NAAIPP Y1P Fn11TOMCA147Qn_nfi „ An pan nn-
<br />�+ `Oj_-2104-338.09 SERVICE_ CONTRACT On _n0 25n,00 ?50.00
<br />+ 01-2104-341.91 TRAXSEERCO,ST COPY 14O,AK_ 6QQ p0 .QQ .00 6QQ_,OU !
<br />SUB -ACTIVITY TOTAL 104,628.00.# .00:# .:10.00 #.:.:; 104,638.00 #
<br />.. AI -77 FTN6AMP Alan TAVATInAI .. .. -
<br />�'",OL-12i1-1_ PFRSDNAL_SERY.iCEs
<br />r ui-2611-107 WORKMAN!$_GOMpEN$A_TIGN 28_ 4A- .00 g00 284_.94
<br />01-2211-2 MATERIALS AND SUPPLIES
<br />[+ 01-2211-204 MISC- SUPPLIES £ EXPENSE 3,000.00 00 .00 3000.00
<br />^'�U1-2L11��07.0� ltS�a.LS,_Ui�'D�.$�JQ�`OD 00 00 00 00
<br />�-OHARGES
<br />�? {iL-2111=.302_EXEENSEs - EUG.r.:T nFFlf R
<br />GZOs640..n0
<br />_ -90
<br />no 420
<br />690.0
<br />®
<br />+_01-221.1-33.1_z3Q__REtJT=CQpY MA.CFl.IiVE
<br />40Q=QO
<br />.00.
<br />.00
<br />90Q.00
<br />=!
<br />U1-2211-333 AGVERTISING
<br />..00
<br />.Do
<br />- ..00
<br />.00
<br />=$ i
<br />=: 01-2211-338 MAINTENANCE OF EOUIf•"ENT
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<br />.�• 01-2211-4 CAPITAL OUTLAY
<br />3�
<br />0 01-2211-402 EQUIPMENT
<br />.00.
<br />.00
<br />.00.00
<br />16.140.00
<br />14.056-00
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<br /># #424,876.00
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<br />01-2440-102. Q2 Wt�RK-D PAY - OVERTIME
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<br />.00
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<br />:= U1-2212-107 WORKMAN'S COMPENSATION:,
<br />`• 260.00:
<br />�" � ,u.': 00
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<br />260.00
<br />(D:-: 01-2212-2 MATERIALS AND SUPPLIES
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<br />x 01=22I,2-205.0j____-PQ-SjAu,E_____
<br />10+200.00
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<br />01-2212-334 . COMMISSIONS £ FEES
<br />.180, 000.00
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<br />.00
<br />i:180,OOo.00
<br />®�•, U1-2212-341.90 TRANSFER COST - COMPUTER
<br />8*250.Q0.
<br />.00
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<br />8,250.00
<br />4I-2112-341.91 IRAN FER COST - COPY WORK
<br />600_0'3
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<br />600_0
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<br />2000,6(1_n0 #
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<br />200.060,.00 #
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<br />IS' �1=2440-101 SALARIFS-Fl rn AV ALAW
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