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PROGRAM GA -4500 INDIAN RIVER COUNTY BUDGET TRANSFERS FOR PERIOD ENDING 11/30/76 PAGE 14 <br />ACCOUNT DESCRIPTION APPROPRIATED CURRENT YEAR-TO-DATE ADJUSTED <br />e <br />BJUJ)_GEL__ ADJUSBEGETNTS ADJUSTMENTS B.ET j <br />01-6102-4 CAPITAL OUTLAY <br />STRUCTURES oO .00 .00 .00 r. <br />-_On 470,g0 470,00 <br />i'mo .00 <br />SW0=Lr_T_I_Y!TY TOTAL 137, -00 # 470.001!1e <br />138.2750 .9 <br />01-62 CULTURE <br />ill6212 <br />- LIBRARIES, of <br />67, 5,0-0_00 <br />_0 <br />1.0 y a .0 .0.0, .Qp it <br />-OL-6212-341.12 STATE GRANTS 4000.00 .00 <br />.00 40300.00 <br />SUB -ACTIVITY TOTAL .00 # .00 <br />71,800.00 <br />_0 lzb. 3._R4.TURAL_&E SOAj&C E S <br />0'--__O 1--!-6 302 ---AG __A+GENT._J­ECCNOfi1 ST <br />-_F A L_ S EAMI CES <br />01-6302-102 SALARIES & WAGES-E)THERS 25P621.00 <br />W .00 259621.00 <br />0 U1-6302-102.01 WORKED PAY - REGULAR ODDo 00 .00 <br />u1-12302=102 �2�gfsKE.P�AY�[ :00.:� <br />RTTMF Do .0 <br />01_-_63,02--7.10.2-.-0-3----VACA.Tl.0Li-2AY- no -no .00 .00 <br />->_017610Z-1.02..04 H I IDA - On -.00 .00 <br />-_O 1 - -6 3Q2n.1 02. CK -PAY .0.0 -00 .0 <br />U1-6302-102.06 PAID LEAVE TIME <br />.00.00 .00 .00 pA <br />01-6302-105.01 FLORIDA RETIREMENT SYSTEM 707.00 .00 00 707.00 <br />02 SECURITY 482,00 0 00 482.00 <br />INSU_2�A"CF 2,4n -A-00 -Da :00 2,403.00 <br />0--oin6302-107 wnRXMANI-' OMPEkSATION 'AR -nn -00 oO 38.00 <br />t)1-6302-204 MISC. SUPPLIES & EXPENSE 450.00 Do <br />.00 450.00 <br />01-6302-205.02 PRINTING 130.00 .00 oo 130.00 <br />---Q-17:-4A9-Z-n-2�Q5.Q-3---QEjEl-CE--S!J.P-P-LLEc- 90000 .00 PC) 900.00_- 7 <br />_01763-027202..02_1iS S E-TS-UNDE"IQ Q no -00 00 <br />__O 1- 6 3.0 2--3 ___O_THER__SF RV1 C E SLL-ZHARGE 1 <br />rl,- 3.Q?.-32.a---A-U-T-Q-ALL-OWA.t4C-E-& TRAVEL .00 2.500.4 0 <br />G1 -.¢3.Q?. -3.2.$ _6 2 .50.0- -0 0 __�060 <br />01-6302-331.20 RENT -BUILDINGS 00.00 .00 <br />Sol .0 59100-00 <br />01-6302-332 -SUBSCRIPTIONS <br />_ _. 25.00 Do 0 <br />0 25. <br />00 <br />O1-IO2=335 CQM8U_'LLCA.TNS 900 _0 .00 900-10 <br />,_ 1) 1.-n63.U=a3b MALNTENANCE OE EQUIPMENT too -on -00 10O.no- .00 <br />.-U 1-6302338_. 01 F.QuIPMENT -00 <br />RVI CE_CONTRACTS .00 .00 100.00 100.00 <br />01-6302-4 CAPITAL OUTLAY <br />01-6302-402 EQUIPMENT 275.00 00 .00 275.00 <br />SUB-ATtviTy TOTAL S9,631.00 :00 .00 39,631.00 <br />_'___D <br />,_9 1=441 0 REF IND=jP8_10R YF AR <br />01-9210-6 TRANSFERSO REFUNDS, ETC. <br />01-9210-603 RE:FUNDS, PRIOR YEAR .00 .00 Do .00 <br />SUB -ACTIVITY TOTAL .00 <br />.00 # .00 <br />RESERVE FOR CONTINGENCIES <br />01-9990-7 1 RESERVES <br />11 <br />cn <br />ACE <br />V- <br />W <br />m <br />