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1 <br />L <br />, <br />1 <br />�I PROGRAM GA -4500 INDIAN RIVER COUNTY - BUDGET TRANSFERS FOR PERIOD ENDING 11/30/76 PAGE 4 <br />•� ACCOUNT. DESCRIPTION APPROPRIATED CURRENT YEAR -TO -GATE ADJUSTED <br />W <br />cn <br />S. <br />F) <br />r <br />t� �u1-2440-20.5._OI_PO.S.TAGF <br />BUDGED'AQ,W- <br />,NTS ADJUSTMENTS <br />.0.0 _ 750-00 <br />W -D -GET <br />2, 09.Q.9_{L <br />�Q0 <br />. Q0 2. Qg0._QO ^� <br />01-2440-205.03 OFFICE SUPPLIES <br />I� <br />01-2440-102.04 HOLIDAY PAY <br />�I 01-244 -1 <br />.00 <br />.OQ' <br />.00 <br />.Qn <br />.00 <br />" .00 <br />.00 <br />.00 '3 <br />_U. 244 1Qz.06 pAlOLLEAVE TIMF <br />.00 <br />�QO <br />._Qfl <br />4 <br />01-.2440-105,.OL_Fl RlDA-RElLREMENI�SYST N <br />2"18._an <br />_.On <br />.00 <br />2. 1181.00 � <br />01-2440-105.U�.,_-F j.0 !_-F'r,Q.. S00_A.L_SECUR I I <br />1,717-00 <br />. Q0 <br />.00 <br />1.717,00 le <br />01-2440-106 EMPLOYEE INSURANCE <br />.1,932.00.00 <br />0.0 <br />.00 <br />1,932.00 I' <br />01-2440-107 WORKMAN'S COMPENSATION <br />39.00. <br />.00 <br />.00 <br />39.00 <br />! (I1 -244n-2 MATFRIAl S .ANn S11001 IFc <br />W <br />cn <br />S. <br />F) <br />r <br />t� �u1-2440-20.5._OI_PO.S.TAGF <br />7 0.90 <br />-QO <br />.0.0 _ 750-00 <br />x � 1-2448-205.02 PR I NTM, <br />2, 09.Q.9_{L <br />�Q0 <br />. Q0 2. Qg0._QO ^� <br />01-2440-205.03 OFFICE SUPPLIES <br />40000.00 <br />.00 <br />.00 4,000.00 Y <br />® 01-2440-207.02 ASSETS UNDER $100.00, <br />.00 <br />.00 .. <br />.00 .00 <br />cx 01-2440-3 OTHER SERVICES E CHARGFS <br />i <br />.00 <br />4 <br />�.a_.01-2440.-329 OLLES ANO_NEMEiEI:SHtP <br />�- <br />75..On <br />---- <br />-_0.0 .00 <br />750.0 <br />X01-2440!33-"- MP! UT4ICAILON. 5. <br />1,2,00.00.QQ <br />.OQ <br />1.20Q.00 <br />6.000:0.0 <br />ol 01-2440-338 MAINTENANCE OF EQUIPMENT. <br />1,600.00 <br />.00 7 1s600.00- <br />.00 <br />_ <br />®? 01-2440-338.01 EQUIPMENT.00 <br />200.00 <br />.00 .00 <br />.00 <br />?�® <br />4d u1=2440-338.02 SERVICE TRACTS <br />6,00 <br />. O 1.600.00 <br />1,600.00 <br />2,1 <br />Q_1-2�4Q=34.L.91 �BANSEERGOST - COPY WORK <br />150.00 <br />-00 .00 <br />150.00 <br />7a <br />CAp_ZTAL_.O_UTLAY <br />i.onn_no <br />0.0 <br />.00 <br />1,00D -Do <br />;J nl-1440-6n2 Fn11IPMFRIT <br />nn <br />- An nn <br />nn <br />o <br />SUB -ACTIVITY TOTAL 47,877.00 # .00 .00 # 47,877.00 # <br />ryl0.I'm 244:1-) PER.SO AL__SERV.ICE5 <br />,a <br />® ^QL-2ti4.1.103 SAL&U S._ 40N_-.",,YROL 1 <br />6.Gary- A <br />-DO <br />.00 • <br />6.000:0.0 <br />�1-L441=2_C1gTEALTA L$ ANO__5Ai?2_LIFS <br />_ <br />=( 01-2441-204 MISC. SUPPLIES 6 EXPENSE <br />200.00 <br />3.00- <br />3.00- <br />197.00 <br />0.01-2441-L05.01 POSTAGE <br />300.OQ <br />.00 <br />.00. <br />300.00 <br />ii <br />7.OhQ 00 <br />-0.0 <br />.00 <br />2,000.00 <br />.�--01-2441--205-03 nEF-I.C-,SU,p,Pt TFS <br />i.onn_no <br />0.0 <br />.00 <br />1,00D -Do <br />® X01-.251=20Z.92�-ASSES S_UNOE�SIAO. nn <br />_nn <br />-00 <br />.00 <br />.00 <br />R_ SE. RV.LCE.S.&__CttA1 rES_ <br />01-2441-328 AUTO ALLOWANCE L TRAVEL <br />100.00 <br />.00 <br />.00 <br />; 100.00 <br />J1-2441-333 ADVERTISING <br />500.00 <br />3.00 <br />113.00 <br />613.00 <br />r 01-2441-338 MAINTENANCE OF EQUIPMENT <br />'7,000.00 <br />i,00 <br />7,000_00- <br />.00 <br />Ol �!r4L-338.SiL_-F-waeME NT <br />_on <br />- o0 <br />.00 <br />.00 <br />0_U.L_244---338 0 2 SEgVICE_.Cl2bl A[TS <br />_nn <br />_p0 <br />7,000-00 <br />7.000,.00 <br />:_Q1_J4_4T-339 T2ANSP0RTAN, NOT 328 <br />500.00 <br />.00 <br />500.9-Q <br />401-2441-4 CAPITAL OUTLAY <br />5 01-2441-402 EQUIPMENT. <br />00: <br />.00 <br />.00 <br />.00 <br />i? SUR -ACTIVITY TOTAL <br />1T,6o0.00 # <br />.0n # '% <br />110 00 # <br />17,710.00 <br />0 <br />1= 25 --ERM I..CE-D.EEAR2 - <br />^tom- 51 OA TA PROrES_SING <br />01-2551-1 PERSONAL SERVICES <br />01-2551-102 SALARIES E WAG---S-OTHERS.::: <br />.33,444. 00. <br />.00.00 <br />339444.00 <br />' 5.1- tl? �l_ y�Q3ft�C PAY - REGULAR <br />-SyQ <br />^"00 <br />.00 <br />I�sLL->?L-10�-33,2 i [I<KFn PAY - nVFRTT(da <br />_nn <br />-n0 <br />n0 <br />-00 <br />^f},L-255 -ih •n VACATION PAY <br />_nn <br />.nh <br />_h0 <br />-00 <br />e 01-2551-102 04 HOLIDAY PAY <br />00 <br />00 <br />00 <br />00 <br />!- <br />'4 01-2551-102:05 SICK- PAY <br />2 <br />o <br />C <br />,a <br />, <br />CAD <br />a•® <br />.Lai <br />