|
0
<br />PROGRAM GA -4500 INDIAN RIVER COUNTY - BUDGET TRANSFERS FOR PERIOD ENDING 11/30/76 PAGE 16
<br />ACCOUNT DESCRIPTION APPROPRIATED CURRENT YEAR-TO-DATE ADJUSTED
<br />RUDGFT AOJUSJltENTS ADJUSTMENTS BUDGET
<br />® z 02 ROAD d BRIDGE FUND141
<br />suu
<br />-
<br />�u2-41
<br />01 , TAY
<br />-
<br />"Q°
<br />.nn
<br />� �_.0L_.410Z_�r,1lAS_.E,._BBI.OGE,�
<br />U2=410 4Q� D4!_40jrvGs &_slalicmu3f5
<br />02-4102-402 EQUIPMENT
<br />+�-
<br />73,400.00
<br />--•S�Q
<br />00
<br />Ibi
<br />v2-4102_1 PERSUfVQL SERy�CES
<br />02-4i0L-102 SALARIES E WAGES -OTHERS
<br />507x336.00
<br />.d0
<br />.00
<br />507x336.00
<br />.00
<br />•, 02-4102-102.01 WORKED PAY - REGULAR
<br />.00
<br />.00
<br />.Op
<br />.00
<br />TOTAL 1 63b,218 00
<br />_ 02-4102=102.02 WORKED -PAY - OVERTIME
<br />- ..Qo
<br />•00
<br />•en
<br />•92
<br />>�Uz=4.LQ2_192.9.�XACALION PAY --
<br />_00
<br />.90
<br />.00
<br />4:
<br />•, U2.-4102-102...Q4_H-OL.I.DAY-2A
<br />.D.O_
<br />.90
<br />QD
<br />•QO
<br />02-4102-102.05 S1_EK PAY
<br />._02
<br />.
<br />.QO
<br />.00
<br />00
<br />02-4102-102.06 PAID LEAVE TIME
<br />®: U2-4162-105.01 FLORIDA RETIREMENT SYSTEM
<br />.00
<br />45,661.00
<br />.00
<br />.00
<br />.00
<br />45,661.00
<br />-
<br />s' �2-4102=105.02 FIL.A--FEO_$O�iAt SECURITY
<br />-.29.80 00
<br />00
<br />- 00
<br />.00
<br />29.684600
<br />44.Ob3z49
<br />---- nj
<br />2_41S?2=.1..06 EMPI pyfE IN UP
<br />44.0123._00
<br />29.o.6L.00
<br />.�O
<br />_0,0_
<br />.00 2,.0.41,00
<br />®692-4.102-107 kOMAN�s_GOLyeENSAII�N
<br />02-4102-1O8�hJEMPLOYMEyj 4pMpENSATION
<br />$�Q99_+�0
<br />._QO
<br />.00
<br />8a000.OQ
<br />Fad
<br />f
<br />U2-4102-2 MATERIALS AND SUPPLIES
<br />® u2-4102-201 GASOLINF,OIL,LUBRICANTS
<br />80,000.00
<br />.00
<br />.00
<br />80,000.00
<br />" g
<br />_ MT_Rl 4_T_R.-L MAjVi
<br />309s0+7ii.:QO
<br />• p0
<br />15.099 09
<br />is
<br />_02_4167_203
<br />EXPENSE
<br />_0Z-4102-20!t-tlISC._.SUP�'1LE5_£._EXPE
<br />15�p00..Q
<br />.OQ
<br />.00
<br />-QO-
<br />600 9Q
<br />=i®
<br />�•i,U2-4,10.2-L.0.5.,01 POSTAGE
<br />6.OQ.00
<br />Si0QQ.9
<br />.00
<br />OQ
<br />5,�lOC 0_Q
<br />:.
<br />u2 -4i02 -2Q5 0 OEEICJ--SUP PLL!_$
<br />U2-4102-207 TOULS S SMALL IMPLEMENTS
<br />•'
<br />4,500.00 -
<br />.00
<br />_.QO
<br />4,500.00-
<br />00
<br />4,500.00
<br />' '-
<br />`
<br />i,2-4102.-207.01 ASSETS UNDER $ 25.00.
<br />.00 -
<br />.00
<br />4,500.00
<br />DO
<br />.UO
<br />J�
<br />{
<br />i
<br />_ U2..-_ti162�207.02_ASi$SIPIQEH b1QQaOD
<br />iQ0
<br />.0 _0
<br />.
<br />rpA
<br />�0:-•4Lttl..-3-_pSt1E�_S.EtiV.ICES_6
<br />43.424x00
<br />-.00
<br />•Oso 43, 24_,09
<br />2�4102=3_04.01 CI_T.IL-VER0_BEALH'
<br />14.y3�i.QO
<br />.OQ
<br />.00
<br />14._076.69
<br />f
<br />02_4102-304.Q2_9_ITY_IQ�At;_> RLV_ER_SHOR�$
<br />U2 -4102-304.U3 CI7Y-SE6ASTIAN
<br />41640.00
<br />.00
<br />r .00
<br />4,640.00
<br />:
<br />�•; 02-4102-304.04 CITY-FELLSMERE
<br />382.00.QO
<br />w .00
<br />382.00
<br />QF ORCHID
<br />144.9.9
<br />-OQ
<br />c00
<br />140`00
<br />J2-4102_304
<br />C.-4102-3.29.�DUtS_AVD__F?E.'1L�EiiSHIP
<br />20.Q_._0_Q-- •0_0
<br />_.Ot�_?Slu.(�9
<br />c•
<br />_
<br />i
<br />�2,D.QO.O.D.
<br />-.QO
<br />00
<br />-90-
<br />00
<br />4,000.00
<br />1 U2-4102-53.1...LCL._A.E',T--EQ0.PMENT
<br />u2-4102-332 SU3SCRIPTIONS
<br />COMMUNICATIONS y
<br />4_x990 QQ
<br />10.00
<br />00
<br />.00
<br />.00
<br />.00
<br />.00
<br />10.00
<br />11400.00
<br />1
<br />U2-4102-335 .
<br />-'1,400
<br />.0_0
<br />1.000.00
<br />f GRNQS
<br />U2-4 O2_337 MA.INT -St. G.S;GII
<br />QO
<br />13S�USkO.._OQ
<br />•OQ
<br />•.99
<br />L3�2��Q9-
<br />•00
<br />_U➢, -41.02-338__ MAAityT�hANCE_0_F__E4lJ.I.P�F.CJi
<br />-0.0
<br />3_34.500,0.4 134,_yQ�Q4
<br />..:�
<br />,�•, ��2-41 p7 .33$....0.1_EDUiP^'y.NI-._
<br />_..00.-
<br />50Q.(10
<br />500..0.0•
<br />y J1-410/, 3?8.02_..._$FrtVICc..0.0
<br />J2 -41u2-340 UTILITIES
<br />(.2-4107-]41.01 PRuFESSIONAL SERVICL•S
<br />15,500.00
<br />20000.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />150 00.00
<br />20,000.0
<br />0
<br />-•.
<br />w2n_nnn-nn
<br />.00
<br />.00
<br />220+000 00
<br />��i4L22�1Lsj TRANSF� R COST - COPV WORK
<br />suu
<br />01 , TAY
<br />-
<br />"Q°
<br />.nn
<br />U2=410 4Q� D4!_40jrvGs &_slalicmu3f5
<br />02-4102-402 EQUIPMENT
<br />+�-
<br />73,400.00
<br />--•S�Q
<br />00
<br />.00
<br />73,400.00
<br />•
<br />U2-4102-405 TRAFFIC LIGHTS E MARKERS
<br />15,000.00
<br />.00
<br />.00
<br />15,000.00
<br />1+636.278 00
<br />'
<br />SUi3-ArTTVIT}
<br />TOTAL 1 63b,218 00
<br />00 #
<br />00
<br />02-9101 BUDGETED TRANSFERS
<br />02-9101-6. TRANSFERS, REFUNDS, ETC._.
<br />r
<br />®�
<br />0
<br />_CT)
<br />L
<br />cm
<br />
|