Laserfiche WebLink
I <br />1 <br />I <br />I <br />U1_-1790 X02:_AGA3LSL)LFAL__ <br />.00 <br />pq <br />.09 <br />.00 <br />r <br />..00 <br />PROGRAM GA -4500 INDIAN RIVER COUNTY <br />BUDGET TRANSFERS FOR PERIOD ENDING <br />11/30/76. PAGE 6 <br />01-2670-102.01 WORKED PAY RUVLAR <br />_WdRRED <br />ACCOUNT DESCRIPTION <br />APPROPRIATED CURRENT <br />YEAR-TO-DATE ADJUSTED <br />To- <br />ul- 2670-102.02 PAY OVERTIME <br />OU DGET ADJUSTMENTS <br />A JUSTMEN S BUDGET <br />.00 <br />.00 <br />01-2670-102.03 VACATION PAY <br />.00. <br />.00 <br />01-26 BUILDING OPERATIONS <br />.00 <br />_01-2670-1�2 4 HOLIDAY PAY90 <br />- <br />01-2670 COURTHOUSE AND ANNEXES <br />"00 <br />.00 <br />U1_-1790 X02:_AGA3LSL)LFAL__ <br />.00 <br />pq <br />.09 <br />.00 <br />r <br />..00 <br />.00 <br />7,136,09-- <br />01-2670-102.01 WORKED PAY RUVLAR <br />_WdRRED <br />00 <br />0 <br />.0 <br />To- <br />ul- 2670-102.02 PAY OVERTIME <br />.00 <br />.Do <br />.00 <br />.00 <br />01-2670-102.03 VACATION PAY <br />.00. <br />.00 <br />Do: <br />.00 <br />_01-2670-1�2 4 HOLIDAY PAY90 <br />- <br />.00 <br />"00 <br />.00 <br />01-2670_10 2_.05UC.r -PAY- <br />ci!.q.1 -z 6 70nl 0 Z�9.6_PAI D _,L EAV E -11 -ME <br />0 <br />-on <br />a <br />op. <br />.00 <br />Q_ <br />q <br />FLORIDA RETIREMENT SYSTEM <br />b43.00 <br />LOQ <br />000 <br />643.00 <br />01-2670-105.02 FICA-FED.SOCIAL SECURITY <br />418.00 <br />.00 <br />.00 <br />418.00 <br />01-2670-106 EMPLOYEE INSURANCE <br />146.00.00 <br />00 <br />146.00 <br />_�610:j07 WORKMA_MPENSATION <br />01NiU272.00 <br />QO <br />.00 <br />272.00 <br />0.1-2670MAJt.KIALS_ANQ_SUR?LJ_U <br />01-2780-205.01 POSTAGE <br />:Do_ <br />00 <br />--01r2670L-202----LNST-ITU.T.IONA"UPPI T r, <br />I -Son., 0 <br />0 <br />00 <br />I.S_QD._Qo <br />01-2670-204 MISC.. <br />�300.11Q <br />7,750-00 <br />.00 <br />300.00 <br />6+1_k'oii�-:kW._02 ASSETS UNDER $100.00 <br />.00 <br />.00 <br />.00 <br />U1-2670-3 OTHER SERVICES & CHARGES <br />01-2670-330 1 <br />14t000. <br />00- <br />5, 000. 00 <br />29,000.00 <br />.00 <br />.000-00- <br />3P500.00 <br />G'is__01 267Q:n3 MA -oU <br />- - -IN_T1,N4NC.E_jQF r _LpmFNT <br />5 __Do <br />AOD <br />Do- <br />.00 <br />2670-338.01 ERVj.". NT <br />.00 <br />Liko - <br />99MOO <br />1.000.00 <br />U1 2670-338.02 SERVICE CONTRACTS <br />.00 <br />.00 <br />5,000.00 <br />5,000.00 <br />01-2670-340 UTILITIES <br />27:000:000 <br />00 <br />A .00 <br />27,000.00 <br />01-2670-341.01 - PR_0LESS1MRA_L_ SERVICES <br />19 810 0 <br />QQ <br />'00 <br />19.8ko <br />.00 <br />.00 <br />.00 <br />.00 <br />01-2_670-401__BU STRUCTURES <br />_LLQj.N S & STR <br />100 <br />00 <br />.00 <br />01-2670-402 EQUIPMENT <br />41000.00 <br />.00 <br />00 <br />4,000.00 <br />SUB -ACTIVITY TOTAL <br />.84,725.00. <br />._'.159000 00 <br />,99,725.00 <br />-DF-Y F L 0 PM.F N T <br />01.-2780-1_ PERSONAL .�SERVICES <br />01-2740-102 SALARIES E WAGES -OTHERS <br />60,426.00.00 <br />00 �r-.60t426.00 <br />01-2'780-102.01 WORKED PAY REGULAR <br />00 <br />`.00 <br />0 <br />()o <br />.00 <br />jl-�17 1 1712 - ()7 wn;zv;:n PAY nvrpTTmr <br />• f o so- <br />no <br />1�­- 00 <br />no <br />.00 <br />U1_-1790 X02:_AGA3LSL)LFAL__ <br />.00 <br />pq <br />.09 <br />.00 <br />r <br />..00 <br />.00 <br />.00 <br />01-2780-102.05 SICK PAY <br />.00 <br />.00 <br />.00 <br />.00 <br />LEAVE TIME <br />777.0 <br />00 <br />.00 <br />01-27,30-105.01 FLc <br />.,RiUA RETIREMENT SYSTEM <br />". : L I , 5,451.00_,*,�'J� .1. <br />�-.Oo <br />5 <br />514 1.00 <br />� _.t_5RCJAL__S <br />-J05.02 E-1 C k=mf E-1) F�C <br />3 �40.00 <br />.0 <br />3,240.00 <br />.�l -2-7 8 Q=1 QA__fjiEL0 Yf-E-LN S U 9 AIN C E <br />4,05-00 <br />.00 <br />100 <br />4*005.00 <br />5 -OjD- . - <br />.()0 <br />65. QQ._ <br />JNSATION <br />1.0 <br />.0 0 <br />10 <br />1.000.00 <br />01 mATERIALS 'Af <br />2 714'0- 2 -�D SUPPLIES <br />G GI -Z780-204 MISC- SUPPLIES & EXPENSE <br />21000.00 <br />80 Do- <br />8000..a <br />.- <br />1o9 20.00 <br />01-2780-205.01 POSTAGE <br />:Do_ <br />00 <br />250.00 <br />-0-1 m?_7&D=2 _05-D2 _R R j4 11 -RCL <br />300-00 <br />QO <br />359.00 <br />650.00 <br />0.3L -A.1-278 -205,03 opprfl;: Sfjopl rr_.q <br />7,750-00 <br />.00 <br />.00 <br />2,150.00 <br />780-207.02 ASSETS UNDER $190.00 <br />.00 <br />01-2780-3 OTHER SERVICES E CHARGES <br />IL <br />04 <br />Lu <br />I <br />