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1, <br />I <br />I <br />I <br />PROGRAM GA -4500 INDIAN RIVER COUNTY BUDGET TRANSFERS FOR PERIOD ENDING. 11/30/76 PAGE . 9 <br />ACCOUNT DESCRIPTION APPROPRIATED CURRENT YEAR-TO-DATE ADJUSTED <br />BUDGETa__&=SjAFNT,_; ADJUSTME RtlnrFT <br />U1-3211-402.10 ROSELAND VOL. -FIRE DEPT. * . .00 0 00 .wv <br />01-3211-402.11 SEBASTIAN VUR FIRE MET, 15+000 00 00 00 -.15,000,00 <br />SUB -AC .00 00 360,928,00 <br />3CORREC ION T <br />C L <br />F _ <br />0 i-_33 JUVENILE <br />UV 21 N E HOMES <br />01-3321-4 CAPITAL UUTLAY <br />' <br />01-3321-401 BUILDINGS &,STRUCTURES 00 <br />oo.Do -.00 ua <br />. <br />SUB -ACTIVITY TOTAL 00-* -00 00 .00 <br />U1-34 PROTECTIVE 1!4SPECj <br />-ION 777*7 p; <br />01-3440 BUILDING & ZONING <br />01-3440-1 PERSONAL SERVICES <br />.0 <br />17 CAI Al2trl, f ljArr-1,-0TArR-; 42.610.00 .00 -0 -4 in -an <br />PAY - OVERTIME <br />1-3440-102.0 VACATION PAY <br />161,839,00 # <br />010, <br />0 <br />_7 <br />.00 <br />00 <br />0 <br />-0 173 9 -Q -T. 8 E K - PA 0 -1 F r I I D N <br />01-344U-102.04 HOLIDAY PAY <br />.00 <br />.00 <br />.00 <br />.00 <br />01-3440-102.05 SICK PAY <br />.00 <br />.00 <br />.00 <br />.00 <br />01-3440-IOZ.06_PAlt)-LEA-V-E-TaF!r <br />OQ_ <br />.00 <br />. 00 <br />00 <br />. <br />.00 <br />01-344rlRF,,ArNT SYSTEM <br />3,835-00 <br />_nn <br />.00 <br />15-00 <br />9 0 <br />-,__p1- 32,A93.00 <br />&kQ=jD,5 _02_____Y_1L A -D.,S.UC-IAI SE-URITY <br />_0.00_ <br />0 <br />-00 <br />_Z1.4 3..Q <br />02-03--VACA1.1. Ci I D A v <br />-3, <br />_90 <br />00 <br />.00 <br />11--P.I-$d-i.t-;C0Z..O.lt---IiP,LI.D.AY.- y <br />-.0 <br />01-3440-107 WORKMANIS COMPENSATION <br />843.00 <br />.00 <br />.00 <br />843.00 <br />U1-3440-2 MATERIALS AND SUPPLIES <br />.00 <br />G1-3991-102.06 PAID LEAVE TIME <br />oo <br />6, 0 a___ <br />:Do <br />Q1_-_3440-204 mjsG. 5.Ij?p_L_LE_$_j_EXpFNSE <br />602..90 <br />.00 <br />00 <br />Do- <br />1,191.0 <br />---- Q_ I = 3 A A__.5_.01-_2.0 P a SI Au__ <br />400.,00.00 <br />.00 <br />.00 <br />0no 0 <br />800.00 <br />QYFF _LN_&LR_A�Irr <br />@-_01:-_A440-2_Q5_a1__QEf_LCE SURPL-L-'; <br />800. d0 <br />Do <br />--.On <br />A1 m�L91L_Ul__YQBKM N_ -CULF UWATJ 0 N <br />k IS <br />285.0 0 - <br />01n440*_0-20_7j!0? A 5EIS QN-pk-k 3.1QQ.00 <br />-00 <br />00 <br />.00 <br />61-3440-3 OTHER SERVICES &.CHARGES <br />01-3440-304.01 CITY-VERO BEACH <br />103,705.00 <br />.00 <br />400 <br />103,705.00 <br />14D M CPSH I P <br />102-99 <br />•g0 <br />•d0 <br />100:00 <br />.00 <br />2*400-00 <br />1.20.0 nn <br />no <br />.00 <br />1.200.80 <br />120 00 <br />JF.e_& �.OST COPY-WQRK <br />01-3440-4 CAPITAL OUTLAY <br />' <br />01-3440-402 -EQUIPMENT <br />00 <br />Do <br />.00 <br />.00 <br />SUB -ACTIVITY TOTAL <br />161,839,00 # <br />00 # <br />00 # <br />161 839 09 <br />-0 173 9 -Q -T. 8 E K - PA 0 -1 F r I I D N <br />1-3991-1 PERSONAL SERVICES <br />01-3991-102 SALARIES & WAGES -OTHERS <br />13#231.00 <br />.00 <br />13231.00 <br />v <br />BY - -_REGULAR <br />.00 <br />.00 <br />.,oD <br />%.Y__=_QVERTIME <br />_0.00_ <br />a <br />.00 <br />02-03--VACA1.1. Ci I D A v <br />-0 <br />_90 <br />00 <br />.00 <br />11--P.I-$d-i.t-;C0Z..O.lt---IiP,LI.D.AY.- y <br />-.0 <br />_0 <br />QQ <br />4 01-3-)91-102.05 SICK PAY <br />.00 <br />00 <br />.00 <br />G1-3991-102.06 PAID LEAVE TIME <br />Do <br />.00 <br />:Do <br />.00 <br />0 1- 1_9 9 Iml O!L�gl F jOBID-A RJEjjB_rL3ENT SYSTEM <br />1.19 Sj0 <br />00 <br />Do- <br />1,191.0 <br />-105-n2-- F A--FI-D S.UCIAI SECUPITY <br />77400on <br />.00 <br />?D --U <br />QYFF _LN_&LR_A�Irr <br />330-o0 <br />00 <br />330.00 <br />A1 m�L91L_Ul__YQBKM N_ -CULF UWATJ 0 N <br />k IS <br />285.0 0 - <br />- moo <br />285.00 <br />01-3991-2 MATERIALS AND SUPPLIES <br />i <br />03 <br />r- <br />c%j <br />Lo <br />