Laserfiche WebLink
1 <br />u <br />J <br />_I <br />® <br />PROGRAM GA -4500 INDIAN RIVER COUNTY - <br />BUDGET TRANSFERS FOR <br />PERIOD ENDING <br />11/30/76 <br />PAGE 5 <br />s. <br />ACCOUNT DESCRIPTION <br />APPROPRIATED <br />CURRENT <br />YEAR-TO-DATE <br />ADJUSTED <br />____ <br />81I#LGET <br />An. UsTmENTS ADJUSTMENTS <br />BUD FT <br />®•-' 01-2551-102.06 PAID LEAVE TIaS <br />00.00 <br />.00 <br />.00 <br />®I <br />:r 01-2551-105.01 _ FLORIDA RETIREMENT SYSTEM 3 DI0.00 `. 00 <br />_DO <br />3.010.00 <br />1 55L -.1.Q5._02 -EISA -=f ED.S.DiI.AL_S.ErURITY <br />t, 952,_00 <br />.Do <br />-00 <br />1.95-2_.00 <br />' <br />+ <br />®+_Q .. FMPLOYEFINSUlkAN <br />5^58 0 <br />_OD <br />OL_255L06 <br />cn <br />.; 01-2551-107 WUZICNA�!S L kPFIJtA�nN <br />3 90 <br />'00 <br />.00 _ <br />39_00 <br />U1-2551-2 MATERIALS ANU SUPPLIES <br />ji <br />-1 <br />01-2551-204 MISC. SUPPLIES E EXPENSE <br />4,060.00 -' <br />.00 <br />.00 <br />4x060.00, <br />�� <br />�r <br />05.01 Pg <br />Ui_2551-2SJAOE <br />Y <br />50.00 <br />_ Do <br />.00 <br />50.00 <br />19 <br />r0_]=2551_2Q5.U2 PRINjjNG <br />IQQ,OD <br />-09_ <br />.00 <br />IOD_OD <br />P� <br />®'a Q1=1_551-205.03 OFFIG,E SUpP rFc <br />, 400.00 <br />_00 <br />.On <br />500.9 <br />h' <br />A .; <br />ASSETS UN9li$1.Q4�00 <br />.Q1 <br />..0.0 <br />.00 <br />.0.0 <br />b�tZ <br />_01-2151-207.02_ <br />U - <br />L2551 -3 OTHER SERVICES L CHARGES <br />y, <br />�.• 01-2551-328 AUTO ALLOWANCE & TRAVEL <br />11500.00 <br />--' <br />.00 <br />.00 <br />1,500.00 <br />3A B <br />-33 .60 R--, . -C3332!ZT R_ <br />4.0, 567.00 <br />-- 50.00 <br />.00 <br />. oo <br />40.567.00 <br />50.00y� <br />+S <br />, <br />4_0 1=2.551-3 ? 2J III <br />_0.1__2551=335 COMMUyrCATInNS <br />1.087 -DO <br />.00 <br />-Do <br />.00 <br />_00 <br />+ 01-2551-338 MAINTENANGE�PE �QUIpMENT <br />10Q.00 <br />:Ob <br />lU0 00- <br />.90 <br />y <br />01-2551-338.01 EQUIPMENT <br />.00 <br />.00 <br />.00 <br />.00 <br />01-2551-338.02 SERVICE CONTRACTS <br />00 :: <br />.00 <br />100.00 <br />100.00 <br />P® <br />01_2551-341.90 TRANSFER COST - COMP ITER '' <br />72 875_00- <br />.DO <br />.00 <br />77.- <br />N <br />5,51-341 .91 TRANacc•Q �ncr - r noY WORK <br />900_00 <br />_00 <br />-00 <br />2(10.00 <br />-z-U1-2551-4 CAPITAL -0 AY <br />:•_01-2551-402 EQUIPMENT <br />3.193.00 <br />.00 <br />.00 <br />3.191. Q <br />SUB -ACTIVITY TOTAL <br />- 19030.00 <br />.00-` <br />.00 - <br />19,530.00 <br />01-2552 PP_RSO N OFF_#.E•F <br />Y <br />01_2552-1 PEUQR&L SERVICES <br />=U1_i55-2-1,02 SALARIES t:__MAG55-OTHERS <br />14,4-44 QO_ <br />.00 <br />.00 <br />14.444.4 <br />® <br />li0[tKED PAy RE0.I11 AR <br />.00 <br />__.00 <br />.00 <br />_01-2552_302._01 <br />01-[552-102.02 WORKED PAY - OVERTIME <br />.00 <br />.00 <br />.00 <br />.UO <br />01-2552-102.03 VACATION PAY.00 <br />,., .00. <br />:;. __..00 <br />.00 <br />., GL_2552=102.04 H_9Ll_ AY PAS <br />.00 <br />.90 <br />.00 <br />00 <br />1�i 5.2=102.9-S1.G1i_PAY <br />.00 <br />x"_41-2522-1OZ.Se4z PAID_LEAVE_T1F'F <br />-00 <br />.00 <br />.QO <br />.00 <br />Vii® <br />FLUfiLQA_RE7M <br />1.30..0.00 <br />.Q0 <br />.QO <br />1.3QO. -9 <br />ct <br />01-2552-105.02 FICA --FED. SOCIAL SECURITY - <br />z845.00 <br />.00 <br />, w .00 <br />845.00 <br />® U1-2552-106 EMPLOYEE INSURANCE <br />802.00 <br />.00 <br />.00 <br />802.00 <br />G12552- 07 WOkKMANIS COMPENSATION <br />13.00 <br />00 <br />00 <br />13.00 <br />!� <br />%''_1=2552-2 MATERIAL.S--Affin SUPPLTES <br />0,`_01-2552=20.4---AI.SC_.--SUP.RUFI F Er FNcF <br />_•QQ_-_ <br />.00 <br />50.QO <br />50,_0 <br />POSTAGE <br />50..00 <br />.OQ <br />.00 <br />50 00 <br />_01-2552-205.01 <br />U1-2552-205.02 PRINTING <br />00.'' <br />.DO <br />.00 <br />.00 <br />}? <br />• 01-2552-205.03 OFFICE SUPPLIES <br />250.00.`. <br />.00 <br />100.00- <br />150.00 <br />'_Q 1-252.27.02 A$SiS_UN.40_00 <br />••.. 01-25-52-1 OTHER SERVICES 9 CHARGE' <br />_00 <br />.00 <br />.00 <br />+'� <br />®.�ij122-5-2-328 A TO A 1 P14ANC E TRAVFI <br />700_00 <br />.00 <br />.00 <br />200.00 <br />I �® <br />ti_9EM@ELt$HIPOG` <br />e00 <br />-OQ_._ <br />.90 <br />"? <br />s <br />01-2552-333 ADVERTISING <br />01-x552-341.01 PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />840.00- <br />50.00 <br />"'. 160.00 <br />50.00 <br />160.00 <br />? <br />01_2552-34j.02 PFR59^IAL_ SERVICES <br />1 380 00 <br />86A.00 <br />I60 00- <br />1.220 00 <br />s <br />Q1=2557-341.91 TRANSFER COST - COPY WORK <br />100.00 <br />.DO <br />.00 <br />100.00 <br />1-2552-4 CAPITAL OUTLAY <br />= UI -2552-402 EQUIPMENT <br />400.00 00 <br />0 <br />400.00 <br />es� <br />CID <br />:Y :•' SUB -ACTIVITY TOTAL <br />198784 00 #� <br />00 <br />+� .x, w 00 <br />19x7$4 00 <br />Co <br />nr, <br />