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<br />1
<br />0
<br />iKi
<br />0'PROGRAM GA -4500 INDIAN RIVED. COUNTY -BUDGET
<br />I
<br />TRANSFERS FOR PERIOD ENDING
<br />11/30/76
<br />PAGE 13
<br />'>ffi, ACCOUNT. DESCRIPTION
<br />APPROPRIATED
<br />CURRENT
<br />YEAR-TO-DATE*
<br />ADJUSTED
<br />JUSTED
<br />BUnrr.T
<br />ADJUSTME�i TS AOJU�iNtElLTS
<br />BUDS
<br />i-•
<br />.. .00:�
<br />.00
<br />.OU
<br />I
<br />'4
<br />® o? 01-5346-331.20 RENT-EQUIPME�:7-
<br />,..00
<br />09
<br />1,000,00---
<br />149,000,00
<br />b
<br />:; 01-5'.46-341.01 PRUEE I$ ONALSERVICES
<br />150.000 00
<br />0
<br />00
<br />4
<br />4a9
<br />'.+ U1-5346-341.02 PER50NA ER_VjCES
<br />QO
<br />.0
<br />g
<br />150.0QQ,
<br />51- 505-A .TIvi 7Y TOTAL
<br />-• 150 000.00
<br />._00
<br />.00
<br />61
<br />01-5347 CUUNCIL ON AGING
<br />1
<br />01-5347-3 OTHER SERVICES 6 CHARGES
<br />�i91
<br />00
<br />3,763.00
<br />01-5347=301.04 IRC COUNCIL ON AGIN_r,
<br />3,763.00`
<br />.b0
<br />__
<br />2.400.00
<br />F
<br />o -S47 -34L O1 PRUFESIU A! SE�3YISFS
<br />2•�O.QO_
<br />00
<br />00
<br />150 00
<br />°;®
<br />�,a^Ql_5347-341.01 TRANSFER CQ.Sj_ _L.pPY WORK
<br />15Q D0
<br />#
<br />_.QO
<br />00
<br />00
<br />00 7,
<br />6 313 00 1
<br />RZj
<br />..
<br />r SUH-=ACTVITY TOTAL
<br />13 6 3 00
<br />OL -61 RECREATION FACILITIES
<br />pi 01-6101 RECREATION DEPARTMENT
<br />--
<br />+a�Q1_6I01-2 MAT98I_AL.$_ANP_WP_R.L.I.ES
<br />00
<br />0
<br />�_Q1=§301-.20�_M_I�S.,`..4U.PPI.IES�.�XP_Ft1SF
<br />00
<br />90
<br />00
<br />1
<br />,r__01-6101-3 ojHjLSERVILE.S E CHARGES
<br />01-6101-301.13 NORTH IRC RECREATION
<br />12,000.00
<br />.00
<br />.00
<br />L'2,000.00
<br />U1-6101-304.01 CITY-VERO BEACH
<br />65,000.00
<br />.00
<br />.00
<br />'' '' 00
<br />65,000.00
<br />10,775.09
<br />61x130 .01 Ir2C CHUO1, BOAkj
<br />10,775.Q0
<br />00
<br />QO
<br />00 . ---
<br />�a Q,1_CE F TRAVEL
<br />.Do
<br />.SiO
<br />00
<br />00
<br />41 01 PROFESSIONAL
<br />00
<br />00
<br />U1=bLU1`4 CAPITAL._OUTI,AY
<br />-01-6201-401
<br />.00
<br />.00
<br />% BUILDINGS E STRUCTURES
<br />.00
<br />•00
<br />87,775.00
<br />®j
<br />SU8-ACTIVITY TOTAL
<br />87,775.00
<br />.00
<br />.00
<br />ad �1=h�0L PAitKS DEeAdL'�ttN
<br />� ` r
<br />®'
<br />X4.1.-b1Q2-1 PERSQNA��SE_R_ViC S_
<br />95,861.OQ
<br />00
<br />95.861.00
<br />" ?
<br />01-6102-102_ SALARLES_d WAGES -OTHERS T_
<br />�01-hi02-102.U1
<br />.OQ
<br />DO
<br />.00
<br />•00
<br />I"
<br />,;:WORKED PAY - REGULAR
<br />'r.
<br />.00
<br />00
<br />00
<br />.00
<br />.00
<br />01-6102-102.02 WORKED PAY - OVERTIME
<br />0Q
<br />.00
<br />.i 01=6102-1_02.03 9 VACATIGPAY
<br />.U0
<br />.00
<br />Q176ld➢-..L02.O_-bQL.10Al_PAY
<br />•) �01_sl �2.:1QZ:y5__S3_C�.9.Y.�
<br />luA`t€_.1.ImE
<br />.on
<br />.00
<br />61b2=1o2_o6 TP/+1.()
<br />^01-6102-105.01 FLORIDA RETIgEMENT SYSTEM
<br />-tQP
<br />81628.00.
<br />od
<br />�.� .00
<br />S,b28.00
<br />® 01-6102-105.02 FICA--FED.SUCIAL SECURITY
<br />5,608.00
<br />.00
<br />.00
<br />00
<br />5,608.00
<br />9+61-1 00
<br />01.-G102_lOb EMPLOYEE 1NSUFANCE
<br />9.G 3.Qo
<br />.00
<br />00
<br />QI-b1._Q2__1.O.Z�.'?O,3L('VLl1._SS.O��kE�JSAISUN
<br />3,3Z4?.s94
<br />00
<br />.90
<br />2,�Qc�.2�
<br />2 5QO
<br />,®
<br />�'--U1-b192.-LO.S__ UNENPLU.VMEf�I SG`^PtNS.ALI9�1
<br />7.5flD,0Ii
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<br />44
<br />1 01-6102-2_ MA_TEkIALS_,ANU_SURPLIES_
<br />01 -6102 -LD1 GASULINE,OILILUBRICANTS.
<br />1,200.00
<br />00
<br />:00
<br />1,200.00
<br />5,000.00
<br />�- 01-6102-203 MTRLS.-CONSTR. L MAINT.
<br />5,000.00
<br />00
<br />00
<br />Di%
<br />t .500. 0
<br />Vii l�?..4Q4 SQ. YS1li?PLI.E _ EXP_Ei9SF
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<br />-4D
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<br />.00
<br />"
<br />' '�rU1-b102 3 07HrR SEk1ti.C1 L -CHARGcc
<br />27.`.=..00
<br />e_Q1.-610.273.35 CGKMUNICATIO.N5 _
<br />275.00
<br />..Do.OQ
<br />29500.00
<br />U1-6102-337 MAINT.-BLDGS. E GROUNDS
<br />21500.00
<br />.00
<br />.00
<br />11000.00
<br />01-6102-338 MAINTENANCE OF EQUIPMENT
<br />11000.00
<br />.00
<br />., 0 b0
<br />_ 1..
<br />000
<br />1-61.9z .$:9.l___EQU3?ME1T
<br />--- .00
<br />00
<br />� 1 00
<br />.
<br />:� 01-6102=3�R_D SERVtr.F rn!,ITRA TC
<br />_00
<br />800-OQ_„
<br />00
<br />.OD
<br />DO
<br />_DO
<br />.QOCIAO
<br />800�D
<br />?�
<br />uTI1 iTIFS
<br />,•._91=6�R 4.61-i'ROFfSSi9NAl_$�.RVVLQFS
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<br />QGL
<br />00
<br />01-6102-341.02 PERSONAL SERVICES
<br />.00
<br />00
<br />.00,_.00
<br />-
<br />
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