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1 <br />1 <br />1 <br />o,..__ <br />PROGRAM GA -4500 <br />INDIAN RIVER COUNTY - BUDGET TRANSFERS FOR PERIOD ENDING 11/30/76 <br />PAGE 19 <br />i <br />® ACCOUNT. DESCRIPTION <br />APPROPRIATED <br />CURRENT <br />YEAR-TO-DATE <br />ADJUSTED <br />i® <br />% <br />Q V3-13.2L-2in-0.2_irSSF-TS-.1i+:laEB_510,0-on <br />BURG -El <br />ADJUSIMENT-5_ ADJSISIMEiyTS_ <br />RU T <br />.00 <br />e_03-2321-3__UTHEti. SERV.LGES_L CHARGES <br />�. U3-2321-102. U1 WORKED PAY.- REGULAR.00 <br />03-2321-302 EXPENSES - BUUGET OFFICER <br />.00 <br />. 00 <br />.00 <br />1 <br />:i u3_2321-102,02 WORKED PAY - uVF.RTIME <br />.00 <br />-20 <br />_ o <br />.00 <br />sI <br />U3-232 c3 v9GAIISLy PAY <br />-00"- <br />3,54Q..00 <br />o <br />.0LA <br />+I� <br />Q3�'i2I=1Q.2.05 SI.CJS�AY _ <br />-no <br />_00 <br />Do <br />.04 <br />e_03-"2321102.06 PAiU..LEA.Ijc`.�1ME <br />:00_ <br />00 <br />.00 <br />.00 <br />03-2321-'105.01 FLQRIDA RETIREMENT SYSTEM <br />0. U3-2321-105.02 FICA--FED.SOCIAL SECURITY <br />6,983.00 <br />4,554.00. <br />00 <br />00 <br />.QO <br />.00 <br />6,983.00 <br />41554.00 <br />° <br />. 1 3_2?.21_!06 <br />2.Q,Q <br />Q <br />00 <br />890,00 <br />.00 <br />-LQYFE <br />7_Y;AiL�LAiv1-S­_C.0NN_EISALLON <br />too-oo <br />.�0 <br />.on <br />1�, <br />14,575.00 <br />® u3_232L-LQB-tb'lELI PLO.Y+Nti,LCOMREN SAT ION <br />_00 <br />22_00 <br />22-00 <br />22 00 <br />6I <br />03=2321=2_ A Ek -tALS Ak S.UPU_IES <br />_I13-232.11-341.91 <br />CAPIiAl OUTLAY <br />03-2321-204 MISC. SUPPLIES E EXPENSE <br />4,000.00 <br />22.00: <br />22.00- <br />3,978.00 <br />2,000.00 <br />.00 <br />03-[321-205.01 POSTAGE <br />24000.00 <br />.00 <br />.00.'., <br />.00 a <br />1L5.58t�_,gQ <br />n oorn.Trnir_ <br />03-2322 CIRCUIT COURT <br />.00 - <br />2.OQO*-nn <br />_.Q3=242.1=20-03 OFFICE -SUE 1 IES <br />=03-2322=.329 AUlu ALLO:Lif <br />4.000-,QD <br />-U0 <br />-UU <br />i1, <br />Q V3-13.2L-2in-0.2_irSSF-TS-.1i+:laEB_510,0-on <br />-00 <br />.00 <br />e_03-2321-3__UTHEti. SERV.LGES_L CHARGES <br />03-2321-302 EXPENSES - BUUGET OFFICER <br />.00 <br />.00 <br />.00 <br />.00 <br />600.00 <br />?� <br />® 03-2322-328 AUTO ALLOWANCE £ TRAVEL600.00 <br />.00 <br />-.00 <br />J3_2321-331.,30 RFNT_4.OPY_N�lCt1iJ�F <br />3,54Q..00 <br />.nn <br />.0LA <br />3.54Q._OQ <br />Irk <br />21=33rz-COM'"_UfiICAiLU^iS <br />2.Ann-nn <br />Do <br />.00 <br />2.300-00 <br />450.00 <br />•'�; <br />O.r U3-23.21=.33.B--t4-AINTENANCE_ E Ep(1IPM •NT <br />450,0.0 <br />-00 <br />_00 <br />L3.-t.321-33.8.._01_E;lULPN.E-NT __ <br />-.QO <br />.00 <br />-00 <br />-90 <br />'1 <br />U3 .2321 SERVICE CONTRACTS <br />.00 <br />00 <br />.00 <br />.00 <br />�y <br />03-2321-341.90 TRANSFER COST - COMPUTER <br />14,575.00 <br />00 <br />.00 <br />14,575.00 <br />si37:1 <br />TRANS- EXIST - COPY WORK <br />..no <br />00 <br />00 <br />00 <br />_I13-232.11-341.91 <br />CAPIiAl OUTLAY <br />r <br />3-2 1-402 EuUIP-HENT _ <br />.00 <br />DD- <br />.00 <br />.00 <br />SUB=A4JIYiLY LULAL <br />a0Si <br />-_QQ # <br />.00 a <br />1L5.58t�_,gQ <br />'a <br />03-2322 CIRCUIT COURT <br />u3_2322-1 5EiAULE5. <br />-•u3=2322_i02 SALARlE$-E_WAGES-01HFRS <br />12t4QO.QD <br />.p0 <br />.D0 <br />12,400.00 <br />I <br />09� <br />®"_U3-2322=102.01_1d03KED PAY - REGUI AR <br />-90_. <br />-no <br />.00 <br />00 <br />J3-23?2-,1Q2.02 WnRKE.D_PAY__ OVERTIME <br />.COQ <br />-0.0 <br />•_0.0 <br />.00 <br />U3-2322-102.03 VACATION PAY <br />.00 w, <br />'-:.00 <br />.00 <br />.00 <br />03-2322-102.04 HOLIDAY PAY <br />.00 <br />.00 <br />.00 <br />.00 <br />_03-132?-102.c�5 SICK PAY _ <br />:00 <br />-Q� <br />•an <br />.00 <br />5 23.22=15)2.06 PAiJZLPAVc T1M- <br />4n <br />.00 <br />0 <br />EI OP.LUA_RE.IIREMr-NI SYSTEM <br />1.161 0.0.. <br />-OD <br />_no <br />14.1-61-Q <br />_03-23.22-105-U1 <br />F.ICA--EF..D_.SGCI_AL_SECURITY <br />755..00 <br />.-OQ <br />-09 <br />75.5...00 <br />•j <br />_U3-2322-1.05.4� <br />U3-2322-106 EMPLOYEE INSURAPICE <br />.340.00 <br />..00 <br />.00 <br />340.00 <br />>•• 03-'2322-107 490RKMANeS COMPENSAT20id <br />13.00 <br />OD <br />.00 <br />13.00 <br />.... <br />PIALEl�L�LS.A>_(3DSJUkkLLES <br />,. <br />...600 <br />... .. <br />_ <br />-- <br />"_Sr.3=6322=20�_+�1L.S.C..,S1��PL.IS F. FXPF`.•SF <br />-ort <br />00 <br />_00 <br />60,0_-0 <br />loo.00 <br />,03=2.322_2515..91 PnSSAGr- <br />10A..L.,*� <br />o0 <br />00 <br />W <br />J3-2322�05..02��I61IIf1G <br />300.00 <br />_Q0 <br />.00 <br />300._0 <br />14100.00 <br />03-2322-205.U3 OFFICE SUPPLIES <br />14100.00 <br />.00 <br />.00 <br />U3-2322-207.02 ASSETS UNDER 2100.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />j® <br />OTHER 5��2�L0FS.St1_A5GE5 <br />J <br />_G3_Z3?2=3 <br />'C� TRAVG <br />F I <br />100 00 <br />i <br />0 <br />- <br />_03=2.421-331-30 REI�Z CS]EY ACHINE A00.051-00 .00 800,00�® <br />C✓FEES - - no.QQ OQ ._00 <br />03-2322-335 COMMUNICATIONS 3r 000.00 00 .00 31000.00 <br />=l <br />