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1
<br />I
<br />01-3993-3 OTHER SERVICES & CHARGES -
<br />Q;' 01-3993-301.01 IRC SAFETY COUNCIL
<br />10500.00
<br />PROGRAM GA -4500 INDIAN RIVER COUNTY -
<br />BUDGET TRANSFERS FOR
<br />PERIOD ENDING
<br />11/30/76
<br />PAGE 10
<br />.00 #
<br />�.
<br />ACCOUNT DESCRIPTION
<br />APPROPRIATED
<br />CURRENT
<br />YEAR-TO-DATE
<br />ADJUSTED
<br />®'.= Q.j-42�SACdI.IAILQrt
<br />BUD GET_AdJU�1MEfiT. _ ADJ.U3TMENTS
<br />BUQGET
<br />ti;®
<br />;
<br />0)-4210 REFlZSF tiISPQSAI Sy TEM
<br />i
<br />01-4210-1 PERSUNAL SERVICES
<br />U1-3991-204 MISC. SUPPLIES E f.XPENSE
<br />764.00
<br />.00
<br />.00
<br />764.00
<br />?> 01-4210-102 SALARIES & WAGES -OTHERS
<br />93,078.00
<br />01=39.91-205.01 POSTAGE
<br />100.OQ
<br />.00
<br />.00
<br />100.00
<br />ht
<br />4
<br />01=3991=405LQ_3___QEEl,GE_$UPPLS
<br />100.•00
<br />.00
<br />.00
<br />10Q.00
<br />-mss
<br />®
<br />U1 39.4.1-3 0_INtR.�E�2VI.CES_f LHARGFS
<br />,VACA11ON-PAS_
<br />..Qo
<br />_40
<br />.QQ
<br />.Q.O
<br />e._01
<br />3991-305 PAyMENTS_UTHFR_;011FRNMENT
<br />100.00
<br />10
<br />.00
<br />100.00
<br />,
<br />U1-4410-102.45 SICK PAY
<br />01-3y41-328 AUTO ALLOWANCE L TRAVEL
<br />350.00
<br />.00
<br />.00
<br />350.00
<br />!+i
<br />.00
<br />01-3991-329 DUES AND MEMBERSHIP
<br />15.0000
<br />.
<br />.00
<br />15.00
<br />+�
<br />OQ
<br />G.11-399.9 1-335 COattdUN.LGAON5
<br />-- 9
<br />1,060.09
<br />.00
<br />.00 _.
<br />1,060.00
<br />.00
<br />.,_Q3_3YQJ=3.38
<br />MATNTEMNCF OF EQU•IPMFNT
<br />60 00
<br />00
<br />60'OQ-
<br />.OQ
<br />.._G1=421G-10Z---ylORK1rA.N'S .C_OM�'EfyS-97T��L
<br />® :�1-3991-3380.1-FOU-IPMENT
<br />._00
<br />-00
<br />-00
<br />-2Q
<br />.00
<br />41
<br />_ 01=1991-33I .0.ZS R�/SOF�f��BCTS
<br />:00
<br />.00
<br />60.0Q
<br />60_00
<br />a00
<br />.00
<br />O1-3y91-34I.U1 PROFESSIONAL SERVICES
<br />1,632.00
<br />.00
<br />.00
<br />1.632.00
<br />?
<br />®
<br />01-3991-4 CAPITAL OUTLAY
<br />a u1-4210_2-01-0.2__ ASSLTS_UU`UE8_1..J.Q.O t
<br />-00
<br />_oQ
<br />.Oa
<br />01-3991-402 EQUIPMENT
<br />175 00
<br />•20,167-00
<br />00
<br />00
<br />175.00
<br />19
<br />i LQQQ.UO
<br />SUb=ACTIVITY TOTAL
<br />- #
<br />-00 #
<br />.00 #•
<br />20.167.00 #
<br />h�
<br />,.00
<br />3,000.00-
<br />.00
<br />® U1-4"210-338.01 FOU IPt4E:JT
<br />.00
<br />.00
<br />39000.00
<br />01-3993 DIRECTOR OF SAFETY-
<br />0 -4LL s_�02_..+5.EAY.1LESi IZIACZS_
<br />.Qo
<br />.00
<br />hsl
<br />01-3993-3 OTHER SERVICES & CHARGES -
<br />Q;' 01-3993-301.01 IRC SAFETY COUNCIL
<br />10500.00
<br />.00
<br />.00
<br />19500.00 n®
<br />p. Su -ACTIVITY TOTAL
<br />- 1.500.00 #
<br />.00 #
<br />.00 #
<br />1,500.00 #
<br />®'.= Q.j-42�SACdI.IAILQrt
<br />ti;®
<br />;
<br />0)-4210 REFlZSF tiISPQSAI Sy TEM
<br />i
<br />01-4210-1 PERSUNAL SERVICES
<br />?> 01-4210-102 SALARIES & WAGES -OTHERS
<br />93,078.00
<br />.00
<br />00
<br />93,078.00
<br />01-4210_102.O�y0RKED PAY - REGUjAR
<br />.00'
<br />:00
<br />00.00
<br />°
<br />_ 01-4L1.Q-1.Q2.,02_YtO4KER_PAY - nVFRTIMF
<br />OQ
<br />-nn
<br />,VACA11ON-PAS_
<br />..Qo
<br />_40
<br />.QQ
<br />.Q.O
<br />JL -4210-102..04 HOIInA1.PAY
<br />,532
<br />-9_0
<br />.00
<br />.00 x;
<br />U1-4410-102.45 SICK PAY
<br />.00
<br />.00
<br />00
<br />.00 ?.
<br />�.. "1-4110-102.06 PAID LEAVE TIME
<br />.00
<br />.00
<br />00
<br />.UO r ®=
<br />a:_�C��421Q-7�i5iQ1�F4QE3[�A_3EJ1.3E.E�3LSYS7EM
<br />ea377�Q0
<br />.QO
<br />OQ
<br />_-Sl1-s21Q=1Uz�0� FI_Crt--FEn,$OL1gL SECURITY
<br />5445-OQ
<br />.00
<br />.00
<br />5,445.00 bi
<br />01=4210=1D6_E9NLOYEE_-SNSURANCE
<br />5,7A9,fl1L
<br />-90
<br />.00 5,7.$9i0Q L;®
<br />.._G1=421G-10Z---ylORK1rA.N'S .C_OM�'EfyS-97T��L
<br />6.,_894,49
<br />._00
<br />.00
<br />6r$94,_QO
<br />01-421-0-2 MATERIALS AND SUPPLIES
<br />`
<br />v'i-4710-2C3 MTRLS.-CONSTR. E MAIIJT.
<br />5,000.00
<br />a00
<br />.00
<br />5,000.00
<br />_Qi=Y2lQ 224_�I�r7 S.UP_P_L1_ES._1LEIE
<br />800,QO
<br />-00
<br />.00
<br />80Q�0
<br />a u1-4210_2-01-0.2__ ASSLTS_UU`UE8_1..J.Q.O t
<br />-00
<br />_oQ
<br />.Oa
<br />,00
<br />._
<br />Sit-5214-3_IlIttE3�`r:RV_ICES�_GH:I3GES
<br />__Q_1-410-331_l�__ REtVj_E.Q.IJj_p��NT
<br />i LQQQ.UO
<br />X00
<br />�0
<br />1.QQQ,00 �j
<br />01-4210-338 MAINTENANCE OF EQUIPMENT,
<br />31000.00
<br />,.00
<br />3,000.00-
<br />.00
<br />® U1-4"210-338.01 FOU IPt4E:JT
<br />.00
<br />.00
<br />39000.00
<br />3,000.00'®
<br />0 -4LL s_�02_..+5.EAY.1LESi IZIACZS_
<br />.Qo
<br />.00
<br />.oa
<br />.o2
<br />_.G1-4210--_3Al OL-PRdF.ESSI ^NAL.�Et3111r.:•5
<br />2n, O.Qq-oo
<br />yn, -4 CAPITAL WJ_ A,
<br />_
<br />j Sc1=�_219_4Q� EOUY_Pi+r_T1J 47,000 00 .00 00 47,00n -on
<br />3 SUB -ACTIVITY TOTAL '196,293.00 #''<. ,00 # 00 #„ 196,293.00 #'
<br />HEA >'
<br />,531_ L L
<br />V.1-5103 M Al-fifiALTN
<br />�,•'_.._0.1:_51Q3--3 OTHF2 SERVICES 9 _CHAR.GFr
<br />_313__P�`YCtl01DO1ChJ_SFBLI.CFS 500-0.0 .QQ_,
<br />01-5103-313.01 MENTAL HEALTH CENTER' :26,800.00 `.00
<br />' •r
<br />.00
<br />26,800.00.
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