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PROGRAM GA -4500 INDIAN RIVER COUNTY BUDGET TRANSFERS FOR PERIOD ENDING 11/30/76- PAGE 12 <br />ACCOUNT DESCRIPTION APPROPRIATED CURRENT YEAR-TO-DATE ADJUSTED <br />RUDGP-I- ADJUS1KENTS ADJUSTMENTS BUQGET <br />01-5221 WELFARE SERVICES. <br />;io <br />01-5221-2 MAT <br />-9-DA,L,S-kN9 S Ppl-lFs <br />!3 <br />S .0.0 .00 1.000-00 1.1 1 <br />"KA GrIl <br />el 01-5821-108 F �.hL PAY14 ' S 50.40 .00 --5QAQO <br />Kkt k-YEttQ-Q9- -E�j I . ;, I . . . , - <br />r -di --5221-309 WELFARE MEDICAL SERVICES 200.00 .00 .00 200.00 <br />U1-5221-324 CLOTHING APPAREL 200.00 -00 .00 200.00 <br />Q 1.50 00 <br />CARE 25•.000.40 <br />- 0-1-5221-341 - 01 P R n EES-S-LONAL-SEAV-I r Zon-Do -nt) -00 --- 100.Q j® <br />SUB -ACTIVITY TOTAL 28,650.00 QO # .00 # 28,650.00 <br />01-5222 STATE & COUNTY WELFARE <br />- oI 5 <br />CHARGES <br />At 26,800,000.0 .00 26.800.00 <br />22.2_315---KEDILkM--NWLSIAG-HO.Mr 19,400-00 :00 -oo .39.4 <br />5U-ACJJ-V I T Y TOTAL 66.200„90 .00 # .66,200.00 <br />10 <br />U1-5223 HOME S FOR INFIRM' <br />01-5223-3 OTHER SERVICKS t VARGES- <br />;4-0 =52.23=3 19 BOAROLNG-HORES goo -no .00 .00 <br />SERVICES -00 .00 .00 <br />SUB -ACTIVITY TOTAL 804.00 po # 800.90 <br />31-53 ECCNOMIC ASSISTANCE <br />-53145 Eb�j�KqQi;;Y L -IaLfi�Y <br />NT ACT <br />.00 0 Do .00 <br />01-5345-105.01 FL .00 <br />.0 .0 .00 <br />61-5345-105.02 FICA --FED. SOCIAL SECURITY -LL <br />.00 <br />.00 .00 .00 <br />.00 .00 <br />01-5345-106 EMPLOYEE INSURANCE .00 .00 <br />L-1-5345-107 WO K iA-% D 9. .00 .00 <br />.-L- --�- C QMiLE,�jS-AT LQ ki Q <br />MERT-CLUdkEN-SAT TON 28500.00 :00 00 2,500.00 <br />SUb-ACTIVITY TOTAL - 7,500.00 # .00 # .00 # 2,500.00 <br />U1-5346 1 REDEVELOPMENT <br />01-5346-1 PERSONAL SERVICES <br />I01_,5340 LLSALjk9j.E <br />Q $ AGES <br />-1 _ -OTHERS .00 Q .0 .00 <br />--_-4--W <br />QV9RTTf6lF QO <br />cp-VACAT.LON-PAY --0.0 on -Qo. <br />01-5346-102.04 HOLIDAY PAY <br />190 -1 QO 00 <br />01-546 3 - 102.45 ''-SICK P .00 0 <br />.00 <br />0 0 0 <br />u1-5346�102.06 PAID LEAVE TIME0 .00 .00 .00 <br />0 .00 .00 <br />',F URITY ------ �.o .00 .00 *90 <br />_A1-5 f>=I+Qk E MP L901 E:L-I-N S U R -ANL E-- 0 0a .00 <br />G_1 -5A46 -1-Q7 VtU R.&MAN ' 5- C CLM RF-N+S Al 10N -00 .00 ()o .00 <br />01-5346-2 MATERIALS AND SUPPLIES <br />C1-5346-203 MTRLS.-CONSTR. & MAINT. <br />'Do "00 19000'00 19000.00 <br />G1-5346-264-MISC. L PE! E Q0 .00 OQ .0-0 <br />I"LE;-m T S -00 .00 .00 .90 <br />1=53 4m4=,2-01---lQflLS-l--SMALL- <br />UPMER S 213 nn -00 -00 .00 .00. <br />UJ -5346-3 OTHER SERVICES & CHARGE$ <br />-5346-328 AUTO ALLOWANCE TRAVEL. 0 00 ..."00 <br />U 1 0 <br />0 0 <br />9 <br />C Z, <br />CQ <br />j, t <br />st, <br />w <br />