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I <br />Fj <br />mai r--01-27.82 Pubdc- I Ty <br />jy__PEVE LPPhIENT <br />PROGRAM GA -4500 INDIAN RIVER COUNTY <br />BUDGET TRANSFERS FOR <br />PERIOD ENDING <br />11/30/76 <br />PAGE 7 <br />7,356.00 <br />ACCOUNT DESCRIPTION <br />APPROPRIATED <br />CURRENT <br />YEAR-TO-DATE <br />ADJUSTED <br />.00 <br />.00 <br />R GET <br />ADJUSTMENTS <br />ADJUSTMENTS <br />BUDGE. <br />.00 <br />105.2-0 0 :0000 <br />n I 451AIF F RES-TERe SERVICE <br />0 <br />-3-000-00 .- <br />On <br />.00 <br />1,00a.00 <br />01-2730-328 AUTO ALLOWANCE & TRAVEL <br />-.(In <br />-no <br />-no <br />4#000.00 <br />--p 1-7 4.7 8j_C....R--P-LANN LNG.-D-QU., <br />o1=2780-1329 DUES AND LlE-!�B <br />.,4,000.00 <br />.00 <br />-A-0QA a <br />375.00 <br />8 0-331. 20 P'EL4 _LLP114 <br />- L -AU <br />-4. 6DD--QO_ <br />a <br />DQ <br />--ajfi-Qo-. 0 <br />.00 <br />-0 7.2_730-331.30--REN-L--CQPY-MACHINF <br />9. -OD on <br />.00 <br />_no <br />9-s-uQl-Q0 <br />S: - <br />, MACHIN <br />01-2780-331.50 BJENT-PgLSTAqF .0 <br />'00 <br />.00 <br />00 <br />.00 <br />01-2780-332 SUBSCRIPTIONS <br />300.06 <br />:.00 <br />.00 <br />300.00 <br />01-2780-335 COMMUNICATIONS <br />3,000.00 <br />Do <br />.00 <br />3#000.00 <br />:Do <br />01-2780-338 MAINTENANCE OF EQUIPMENT <br />150.0 <br />.()0 <br />01-2783-105.01 FLORIDA RETIREMENT SYSTEM <br />0 -Q <br />.00 <br />--Q -1=2 3 <br />-00 <br />SFCURITY <br />.00 <br />.00 <br />25.00 <br />0 1 E R Nt I f. E -L.0 r T 4; <br />Do <br />.-On <br />ISO -nn <br />150.00 <br />01-030-341.01 RQFE-s.$ -LQ-N&L--lE31ICES <br />.00 <br />8D -0Q <br />00,00 <br />80:00 <br />-AI nZZ83 -.1-0 UNEBRLLYME,0m A T r n N <br />.91 TRANSFER COST COPY WORK, <br />--- �00 <br />.00 <br />.00 <br />4,500.00- <br />01- 780-4 CAPITAL OUTLAY <br />-'4,500.00- <br />690.00 <br />0 I= ?-7-63=205.01 Pn GE <br />=00 <br />-no <br />ol-F2780-40 2 EQUIPMENT <br />.00 <br />0 0 <br />.00 <br />.00 <br />01114-ArTitlifTV 'rnTAt <br />0-;-,L27 nA <br />ak -nn <br /># ign-on <br />95.7A7 -nn <br />mai r--01-27.82 Pubdc- I Ty <br />jy__PEVE LPPhIENT <br />UL -27 -ii -3 OTHER SERVICES <br />RVICES & CHARGES <br />7,356.00 <br />.00 <br />,' .00 <br />7,356.00 <br />(,!-2781-301 CONTRIBUTIONS <br />.00 <br />.00 <br />.00 <br />330.00 <br />01m 781-320 RESEARCH ---j&-�jUQ-E ES <br />105,200 00, <br />.00 <br />.00 <br />105.2-0 0 :0000 <br />n I 451AIF F RES-TERe SERVICE <br />0 <br />-3-000-00 .- <br />On <br />.00 <br />1,00a.00 <br />P1 AN LNG cnuNCTf <br />-.(In <br />-no <br />-no <br />-0Q <br />--p 1-7 4.7 8j_C....R--P-LANN LNG.-D-QU., <br />lax.0-0-0-00 <br />-00 <br />Q <br />UL -2781-335 COMMU14ICATIONS <br />375.00 <br />.00 <br />.00 <br />375.00 <br />C1 -27S1-341.11 FEDERAL GRANTS <br />.00 <br />.00 <br />13016-.00 <br />13,016.00 <br />Ub-ACTIVITY TOTAL_ <br />118,575-00 <br />-on <br />13,016-00 <br />111,59.1.00 <br />mai r--01-27.82 Pubdc- I Ty <br />--�U1-7:-2742.m3L-QTHER .$,E03LIJr-E-S--.&--C-HA ES <br />01-2782-306.01 VERO BEACH CHAMFER COMM. - <br />7,356.00 <br />.00 <br />,' .00 <br />7,356.00 <br />?>01-2782-306.02 SEBASTIAN CHAMBER COMM. <br />330.00 <br />.00 <br />...... 00 <br />330.00 <br />SUB -ACTIVITY TOTAL <br />7.686-00 # <br />.00 <br />..00 <br />7,686,00 <br />3,---Q1-n27.33-1 P E R 5-0 N AL-5f-R-.V-I-C.ES <br />01-2783-102 SALARIES & WAGES -OTHERS <br />600.00 <br />01-2783-102.01 WORKED PAY REGULAR <br />.00 <br />.00 <br />.00 <br />.00 <br />0 V nV;�OTTMF <br />�QZ-'Q.Z-WDR-&F- <br />�ao <br />- <br />09. <br />2-7,U=102-0-1-VACAl LON PAY <br />on <br />00 <br />.00 <br />1--2.IE371,02.D4 HOL-IDAY-.PAY- <br />DO_. <br />-on <br />-00 <br />a0a <br />()n <br />n <br />A.Q <br />01-2783-102.06 PAID LEAVE TIME <br />:Do <br />Do <br />00 <br />.00 <br />01-2783-105.01 FLORIDA RETIREMENT SYSTEM <br />54.00 <br />.00 <br />75.00 <br />129.00 <br />SFCURITY <br />16-00 <br />.00 <br />25.00 <br />61.00 <br />(j1=2T83=10& Fmpt nYEE- '1111SURLANCE <br />-OcL <br />- 00 <br />5-00 <br />AT T nN <br />2 -nn <br />-no <br />no <br />7-n0 <br />-AI nZZ83 -.1-0 UNEBRLLYME,0m A T r n N <br />.00 <br />--- �00 <br />.00 <br />-00 <br />01-2783-2 MATERIALS AND SUPPLIES <br />01-2783-204 MISC. SUPPLIES & EXPENSE,: -140.00 <br />.00 <br />550.00''- <br />690.00 <br />0 I= ?-7-63=205.01 Pn GE <br />=00 <br />-no <br />I- <br />W-1 <br />I MFFTf*IF Stlppl on _no 2n -On <br />11) no -00 00 000 .00 H <br />U1-2783-3 UTHER, SERVICES E CHARGES <br />9 <br />ca <br />