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PROGRAM GA -4500 INDIAN RIVER COUNTY - BUDGET TRANSFERS FOR PERIOD ENDING 11/30/76 PAGE 18 <br />0'F ACCOUNT DESCRIPTION APPROPRIATED CURRENT YEAR-TO-DATE ADJUSTED s <br />i- BUDGET AQJ.U$J&ENIS ADJUSTMENTS 8U i <br />Q r; 03 FINE E FORFEITURE FUND !J'� <br />y3 -22 -F NANCE_ANQ TAXAI.I.Q. i <br />0=2734 **** x <br />t oai. <br />03-X234-3 OSHFi SE (ICES, v <br />; 43-2.234-338.01 EQUIPMENT .00 .00 140.00 140.00 <br />e U3-2234-338.02 SERVICE CONTRACTS .00 .00 60.00 60.00 ® $ <br />.00 00 200 00 200.00 4 <br />• �� SUB-ACT�JITY 7QTAL - <br />ve <br />•r -g3-2320 G�E.RK_Q�CLRGUIS__GQ r <br />03-2320-1 PERSONAL SERVICES <br />®;« iG3-2320-101 SALARIES -FIXED BY LAW ' 24,077.00 .o0 a .00 24077.00 �� c <br />s U3-2320_102 SALARI.ES{BASES=QQTHFRS 111+840.00 -00 00 <br />_F, `'111,840.00 <br />-.2.320-102..101 WORKEn PAY &ESU.LA1_1 -0Q • 0.0 00 •-00 q t <br />0',,' _03-2320-102,02�WORKED_E•� <br />AY - nVRTtMF _an np oo .40 '® <br />_ 03-232(1-1.92.,03_-YPLASZur PAJ 'DO -_QO •00 '•DO 1 i <br />U3-2326-102.04 HOLIDAY PAY .00 00 .00 .00 <br />O? -i 03-2320-102.05 SICK PAY .00 00. '.. .00 .00 <br />yam' X320-102.06 PAID_LE.A_YE TIME 00 .OQ 00 <br />C -.U3 -L320-_10.5..01_ EI_QAIDA.EE11REI4FNT SYcTFM 17.214.Q0 0Q 00 12.2}x.90 °j <br />0,, 0.3-2.320-105-Q.2___F.ICA--EEQ..SOLIAL SECURITY 7.952..00 ._00 •00 7. 7,.00 <br />03-1320�06_EP1P_LOYKE__IN.SU3AnCE 8•.Q12.-00 -00 <br />03-2320-107 WORKMAN'S COMPENSATION 156.00 .00 .00 156.00 hi <br />03-2320-108 UNEMPLUYMENT CUMPEN'ATION .00 .00. .00 •00 <br />a U3�. 70-2 rAALE�..tAl$ A D .SU.PP �e fi <br />��3=2.320-204 & SC-SUPELI.FSf EXPENSE 2.5.00..0.0 _o0 <br />Son 00- 2, 000.90 <br />7 <br />U3.-231G-205�01_�DSZAGE_. 6$_800_00 -40 -00 6_c8.0a'.00 <br />10000.00 .00 •00 lOsOQ0..U0 <br />>�03_-2330 .20.5.42_P.RITITIN-G_,a� s <br />03-2320-205.03 OFFICE SUPPLIES 9,000.00 00 .00 9,000.00 <br />O z 03-2320-207.02 ASSETS UNDER 5100.00 .Cd .00 500.00 500.00 <br />a y3-2320 _ 0 H R SEP,VI.CES _CStLAIZGE <br />o3-7232-0=328_Alli0_ALLQWANCE_E_I.RAVFI 1•60D..00 -0.0 -QO 1•fz0R�00 'i <br />0;_.0.3_:2320=324 DUES_AND_ME.MBEBSHIP 5-04.00 00 -00 S.OU:9 U,® <br />03=Z32Q .3Q__l_NS.U_RANCE_AyD_$jQNDc 150,00 00 .00 L?0,00 <br />03-2320-331.30 RENT -COPY MACHINE 8,640.00 G0 .00 83-640.00 <br />03-2320-331.40 RENT -ACCOUNTING MACHINE 00 00 ' .00 .00 `® <br />Ute=7,129331.50 ulT=PSi�T_Ar? MACHINE 2:140,02_ .00 00 2,`�QQ,4Q- <br />017:_2320=335_COMM..U•il,CAllONS, 5•QOD.00 -.00 .QO 5.000,02 <br />0<' U3.-2322. 33E__�lA1.tlTEiNARCE_QF `61UIPME:N1 _ 1.540...0.0. -_0.0 .00 - <br />-• 03-2320-338..02_EAUT_P�EN.7_ ,CQ_ .�00 5.00._04 _50.2.00 4� <br />-• 03-2320-338.02 SERVICE CONTRACTS .00 .00 19000.00: 11000.00 i <br />U3-2320-341.01 PROFESSIONAL SERVICES .00 00 .00 .00 � <br />_BPiVI C.ES _ -0n 0 0 00 <br />NAL <br />3- 1,175.QIk .40 .DO 1.37 09 <br />-- fin .11_0 .00 2.000:09-® <br />U3-2320.-.34.L.4.O.�.J3ACLSF.ERSiiS.I=C.Ct��t1LER <br />G[12v wo2K 7.000• 00 5.0�0.0- <br />4 2_0-341_.x.2-T_RAiplSFEi�__CnS1 - PQSTAGF 51940• QQ <br />03-2320-4 CAPITAL OUTLAY <br />f 1 <br />03-1320-402 EQUIPMENT .00 .0 .00.DOS <br />is+ Sy" •^'IVITY TOTAL 06.836 DO # .00 # 1 <br />0�s 03-)371 Ci <br />FQK F w CCS V f U - <br />" . 1233.1=1__�ERSUhAL_ S�RaLLC x <br />U3-2321-102 SALARIES £. WAGES OTHERS 77,590400 00 00 i 77:590 00 s <br />LAj <br />cm <br />- <br />Cy . <br />