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1 <br />PROGRAM CSA -4500 INDIAN RIVER COUNTY - BUDGET TRANSFERS FOR PERIOD ENDING 11/30/76 PAGE 11 <br />ACCOUNT DESCRIPTION APPROPRIATED CURRENT YEAR-TO-DATE ADJUSTED <br />TS BuOr_FT <br />B11DS;FT <br />ADAS$TM NTC <br />AO 111STMFN <br />1 <br />®':i u1-5103-313.02 MENIAL HEALTH BOARD NO.18 <br />2,368.00 <br />.00 <br />.00 <br />-� <br />29368.00 <br />8.000_00 <br />sl i <br />31 Q,1-5103 '13.03 MEMIAL-bEA.LJ�..E"CT <br />S.flQo, <br />_p0 <br />-no <br />.>03-313....0.4.-ENIALtiEALIb_43E.YFz� s ArT <br />.9p <br />5,00n <br />-0,p <br />-AO <br />op <br />-Op <br />-QO <br />5 000 00 <br />�6j® <br />�r <br />rya V1-5193=336.01 TP,,L-.CLlll.[1TV REHAB- ENTER <br />-nn <br />0,0 <br />5.004.00il <br />'a! 01-5_103-336. AI.SO:-yQp.E <br />i -61-5103-339 TRANSPORTATION, NOT 328 <br />5,000.00 <br />.00 <br />..9p <br />.00 <br />.00 <br />.00 <br />#® <br />SUB -ACTIVITY TOTAL;- <br />47,668.00 #.00 <br /># ..00.#.,• ,.479668.00 <br />^1_5105 APQp.t�AtiGE_$ERV <br />® •,�j�5]QS-; DTHrR SFRvlrFc r. CHARGES <br />00 <br />20..000.00 <br />` <br />01-5I Q5- O1 LG.2_IRc-VD_"-ARSU.LANC.E d IAO <br />01-5105-301.12 5EBASTIAN VOL. AMBULANCE <br />20,000 QO <br />$,09T fl0 <br />.00 <br />.p0 <br />.00 <br />50097.00 <br />® U1-5105-4 CAPITAL OUTLAY <br />--- p0 <br />° <br />po.. <br />as: OI -5105-401 Ol IRC YOL, AM UlAN.G 0 Ab <br />0000 <br />pd <br />ti <br />�® <br />a j-5105-409 OS CEBASTi AN VOL. AMRIJL,Ayy,('F <br />f <br />_00 - <br />-# _00 <br />SUR-.ACTIVITY.TOTA,t. - <br />25.097_00 �h• <br />_00 <br />`d <br />d <br />ul-5106 COUNTY POUND <br />_ <br />� <br />� .:• U1-5106-3 OTHER SERVICES & CHARGES <br />25,000.00 <br />lid <br />01-5106-30-1,03 HUMANE SOCIETYOQ <br /># <br />_ <br />01-7220 WELFARE A014INISTRATION <br />:e® <br />U1-5220-1 PERSONAL SERVICES, <br />00 <br />12.185.OSL <br />_Jl_h2200 SALAR1.f;S._F,_�IaGES7Ji1E.t3� <br />^m 0.1_51 1Q2.01 t+ORKED °AY RFr�ll AR <br />12,185.00 <br />.00 <br />LJ <br />_�0 <br />-00 <br />_41-�12�2-102�WDxKEU_PAY.=" Dy=RT.;aF <br />-- -00 <br />�G1-5220-102.3 VAGATIO_1P PAY <br />.�0 <br />.00000. <br />.00.- <br />'1 <br />01-5220-102.04 HOLIDAY PAY <br />.00 <br />0 <br />Do <br />•00 <br />® :e 01-5220-102.05 SICK PAY <br />..00^ <br />f �1_�220-102_.06 PAID_LE�V�LIE <br />.00 <br />00 <br />L.097.QQ <br />ELQRlDAf FNT SYCTFH <br />_Z.0=105-01_�LI EE <br />1 .097.00 <br />00 <br />713.40 <br />FS- <br />FICA ---PED S.Ur.TAl CFCI1RTTY <br />713..00 <br />.p0 <br />_ .00 <br />00 <br />1 0 <br />-U.i-5420-_) 04_EMPLQYE IjiSURANCE� <br />:';.-,a,.: <br />1.139.95? <br />26.00-.,a <br />0 <br />w .00: <br />'.126.00 <br />01-5220-107 WORKMAN'S COMPENSATION <br />y; <br />01-5220-2 MATERIALS AND SUPPLIES <br />00 <br />2QQ.00 <br />O1�5[20-. -9! MISC.__�U.PLL1.E� EXPENSE <br />209.0 <br />.00 <br />5o:Q0 <br />w <br />'.;1 �.I- 2.24_2Q5.�1� 20.S.ih�E _ <br />50.0 <br />00 <br />000 <br />. 0 <br />0 <br />- <br />199:90 <br />®rU1-5222-2 Q5..D2___P-Ri.N.T.lfiG <br />_ AO.DO- <br />-.Od <br />2Q4._09 <br />a`0,1-5720-C05.U3_UFF IGF _S�1P{�LSE$ <br />20c..QO <br />�QQ <br />.00 <br />01-3220-207.02 ASSETS UNDER $100.00 <br />.00- <br />.00 <br />000 <br />® ••. 01-5220-3 OTHER SERVICES 6 CHARGES <br />p0 <br />200.-.o <br />X 03!_ti249=3ZA_AU_L�A.LL.OWANLF i, TP.Avc, <br />20Q.Q <br />-Qo <br />d0 <br />20_0 <br />dl-5L2D=3.24-U.UES_AND, EMEFkCHTP <br />20,04 <br />-QO <br />a0o_d0 <br />� <br />0•;_..0.1-5.220.335-CnMMUNILALLam S <br />_'40.0-00-- <br />-.OD- <br />-00 <br />solo- <br />-pp <br />��ul.-5c.22-3.3E���]91N.LtraaraC>=_D.F SQUIPtIrNT <br />5-0..Do <br />-9d <br />01-5220-338.01 EQUIPMENT <br />.00 <br />.00 <br />.00 <br />50.00 <br />50.00 <br />!" <br />Q 01-5220-338.02 SERVICE CONTRACTS <br />' rOPY WORK <br />.00 <br />50.00 <br />0p <br />00 <br />so -no <br />--�� <br />O1�`2?0-341.91 TCnkT <br />9l-4 APi TAI EI111 AY <br />00 <br />200 00.00 <br />p�p 402 rtmTP FNT <br />_-- 9D0_OD� <br />pp <br />