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h <br />E <br />-'=_511-2753-4 CAPI�L_QUIA Y <br />PROGRAM GA -4500 INDIAN RIVER COUNTY <br />BUDGET TRANSFERS FOR PERIOD ENDING <br />11/30/76 <br />PAGE 8 <br />l.f. 0 <br />1 <br />ACCOUNT DESCRIPTION <br />APPROPRIATED, <br />CURRENT <br />YEAR-TO-DATE <br />ADJUSTED <br />121 <br />.1 SUACTIVITY TOTAL <br />B1IQGETA D_J US_T_M EN T S <br />ADJUSTMENTS <br />w <br />01-2783-328 AUTO ALLOWANCE & TRAVEL� <br />250.00 <br />1--m <br />00 <br />00 <br />00 <br />250.00 <br />31 20 jLN _LLJQ_LND3__ <br />_TmRU <br />-0. <br />20.00 <br />QO <br />-00 <br />$U.0,SCRIP_tLQN; <br />0.5 <br />-00 <br />1:!,299,17--LO.Z----SALAkLES-E-KAGE S--M-li E R <br />-no <br />00 <br />00 <br />00 <br />.00 <br />;-i <br />u1-2783-341.01 PROFESSIONAL SERVICES: <br />SERVICES <br />:00 <br />. <br />.00 <br />00 <br />.00 <br />DID <br />PERSONAL <br />.1 va.k,ccao rncT - rnov wn2it <br />20.00 <br />- 0 <br />.00 <br />20,06. <br />-'=_511-2753-4 CAPI�L_QUIA Y <br />00 <br />-9A <br />-on <br />nn <br />l.f. 0 <br />1 <br />�: r_.01-2283-4112_F.6iUIPI9EN.I <br />A <br />3,099,00 <br />121 <br />.1 SUACTIVITY TOTAL <br />- 1, 602, 00 <br />w <br />R <br />0 ol-29 OTHER GENEqAL GOVERNMENT <br />01-2991 _yELEPLN_S_5g.D _E OFFICE <br />-00 <br />1:!,299,17--LO.Z----SALAkLES-E-KAGE S--M-li E R <br />-no <br />Do <br />.00 <br />2.02 WORKED PAY - OVERTIME <br />01-2991-102.02 <br />.00 <br />Do <br />DID <br />.00 <br />Do <br />.00 <br />01-2-991-102.03 VACATION PAY <br />00 <br />.00 <br />-nn <br />-00 <br />gd <br />0 <br />0 ��_().1-7299-ImID2-.-06--PAID--LF-AY-E-T LME <br />�.EUR�L ENJ _Y51FM <br />-------------- <br />�0_00 <br />508.00 <br />u1_2991_105.02 FICA--FED.SUCIAL SECURITY <br />508.00 <br />.00 <br />00 <br />801.00 <br />01-2991-106 EMPLOYEE INSURANCE <br />80100 <br />. <br />.00 <br />QQ_ <br />13,00 <br />_A.A,' _rNSAITION <br />J1=2431-107 <br />I=-?--- M AMI I A LS - AiN D-SURPILT r S <br />po _STArr <br />14.0 -on <br />7n <br />70_�QO <br />si O1_2991_205.02 PRIh71NG <br />UL -2991-205.03 OFFICE- SUPPLIES <br />_Q <br />300.0 <br />.00 <br />300.00 <br />01-2991-207.02 ASSETS 10,1r)rQ 5100.00.0 <br />.00 <br />.00 <br />0L-2�19 0 HE_9_5_E_R_VJ <br />0 _9.1=328__AUTQ_ALLllWANC <br />5 0 o_D.o__ <br />600. QQ <br />0 1 n 3.3.5--z-CU MMUU IC All O -N q <br />600.00 <br />0 <br />__oo <br />kLN_ 1k N A N. C EEQU LRAIENL -------------------- <br />IA01-4 <br />-0 <br />-.00.00 <br />.00 <br />.00 <br />01-2991-338.01 EQUIPMENT <br />.00 <br />100.00 <br />100.00 <br />01-2991-338.02 SERVICE CONTRACTS <br />.00 <br />00 <br />.00 <br />120400- <br />TR NFB_r,_QU_-_lUiz <br />01-2991-34 -cF JwnK <br />120.00 <br />_UU T L AY <br />Q_ <br />_QQ_ <br />00 <br />5 70 no <br />__(U=2991- 02E"_I_MFJJ_ <br />.00 # <br />13. I95.00 <br />SVd-AMVITY JOTAL <br />01-32 FIRE CONTROL <br />01-3211 FIRE <br />on <br />l3t430.00 <br />��__Q 1=3 2.1 1=3 0 1-.Qa --- SEbJ��AN YLL-EIRF OsPT_ <br />13,311. <br />0 0-0-00 <br />7.4_0 <br />Jo.iLQa F E. L L. S_ b �Fe _y L) L_._ _f 1 -9 E Q Ekl� <br />ul-3211-301.10 ROSELAND VOL. FIRE DEPT. <br />- <br />6,000.00 <br />.00 <br />.00 <br />6,000.00 <br />G1-3211-304.01 CITY-VERO BEACH <br />265.000.00 <br />.00 <br />.00 <br />265tOOO.OG0. <br />35900 0 <br />013�411z304 TY=.B PLIAN-9 -MR -MORES <br />35,Q0 m_Q__ <br />Do <br />Do- <br />4*098.90 <br />01_32]]-X71.01 STATE F RESIEU--SERVICE <br />4,n4R_nQ <br />.00 <br />rApTTAJ QUILAY <br />00 <br />on <br />.00 <br />15.000.00 <br />_01-3211-401BUILDINGS & R <br />D E <br />Ul-3211-402.09 FELLSMERE VUL. FIRE PT <br />000 <br />. 00 <br />00 00 <br />0 0 <br />m <br />I <br />