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1 <br />1 <br />1 <br />•w <br />C <br />PROGRAM GA -4500 INDIAN RIVER COUNTY - <br />BUDGET TRANSFERS FOR <br />PERIOD ENDING <br />11/30/76 <br />PAGE 20 <br />ACCOUNT DESCRIPTION <br />APPROPRIATED <br />CURRENT <br />YEAR-TO-DATE <br />ADJUSTED <br />BUD.G.EJ <br />ADJUSTNAENiS All U-SSMFN..TS <br />U.0_GE <br />003-2322-338 MAINTENANCE OF EQUIPMENT <br />130.00 <br />.00 <br />.00 <br />130.00 <br />.�. <br />'r. U3 -2322=338._G EgVIjE- T <br />.00 <br />_n0 <br />.00 <br />.00 <br />i <br />v3.-232 3.38 9.2� SERYLCE LONjBAcTS <br />.oQ_ <br />.00 <br />.90 <br />_ .ou <br />•� j <br />S,_,t3-23.2.2=341_u1 PROEESSISINAL_Sr-gvLCFS <br />_00 <br />_nn <br />.no _ <br />on <br />6 CAPItAL OUTLAY <br />a <br />.3-2322-4 <br />U3-2322-402 EQUIPMENT <br />1.500.00 <br />.00 <br />.00 <br />1.500.00 <br />®'a; SUB -ACTIVITY TOTAL <br />42,799.00 <br />.00 # <br />.00 # <br />42,799.00 <br />7.4�.OUNI.LSOLRT <br />0 +_--0.3-2324-2----MATER.IALS_AND-SUPPLIES <br />03-2324-_2Q4 M13C,SU!RLjES E EXPENSE <br />1.000.0Q <br />.00 <br />.00 <br />1.0 .00 <br />U3-2324-205.01 POSTAGE <br />300.00 <br />.00 ' <br />.00 <br />300.00 <br />0;•' U3-2324-205.02 PRINTING <br />400.00 <br />.00 <br />.00 <br />400.00 <br />�® <br />fi O t4Z ?05,.9. 3�t,FFI-OE - 5IYP_LLES <br />300.0 <br />_00 <br />00 <br />30000 <br />93-2324=3 DTHER-SERVICES_E CHARGES <br />a',,__03-2324-331..3.0__RENL-COP.Y_HACijXE <br />650..0n <br />_no <br />-nn __•_ <br />650..00 <br />,ra <br />a__St_3_-2_37 -334 SOMMI.>SI9 S_G FEES . <br />LO,pQQ,C0 <br />.0o <br />.QA <br />in r. nn Oo <br />03-t324-335 COMMUNICATIONS <br />600.00 <br />.00 <br />.00 <br />600.00 <br />d <br />0,.1 U3-2324-338 MAINTENANCE CF EQUIPMENT <br />-,200.00 <br />.00 <br />204.00- <br />.00 <br />»� <br />_02}4_'�}8.02_QyIPNENT <br />C.0 <br />00 <br />00 <br />00 <br />7 <br />7:_s�3=2325=33ti. G2 E&Yi.L"QhlRAC_lS <br />nn <br />_00 <br />� 90.00 <br />90.00 <br />i <br />SUB -Ac tTY Tnral <br />- _13.40-,-Q.0 # <br />_00 # <br />i10,Q0-# <br />13.34Q..00 <br />,a <br />03-2332 STATE ATTORNEY <br />�:• 03-2332-3 OTHER SERVICES E CHARGES <br />>®• <br />03-2332-301.06 STATE ATTQ.."jEY <br />11.725.00 <br />.00 <br />.00 <br />11,725.00 <br />pa^ U3 -Z332-33190 RENT- 8,I�, InfNC$___,• <br />p0 <br />-00 <br />4.M_MO <br />1 s <br />SLk-ACTIVI_TY TnTA(`- <br />IA1525.00 # <br />_00 # <br />.00.# <br />16.525.00 # <br />U3-2333 PUBLIC DEFENDER <br />(D 03-2333-3 OTHER SERVICES 6 CHARGES <br />� UU33 i33-30�e f.L.I�D kJ�GER <br />7.22 w09 <br />X00 <br />.00 <br />7,923,00 <br />�a•L)3-2313-331 0k N[-Rtii�n�(GS <br />•. <br />5,500 -on <br />_00 <br />.00 <br />5,500.00 <br />®;z SUR- .TT}[I„TY TnTAI <br />- 13,491_0n <br />_00 # <br />.00# <br />13.4 3 # <br />_ <br />6 <br />t <br />03-2334 LAW LIBRARY <br />0,. U3-2334-3 OTHER SERVICES S CHARGES <br />03-2"334-334 O�MIaISS1GNS�{�ES <br />5,pnn_on <br />ago <br />.00 <br />5.000.00 <br />M <br />x _ SuB= CTIVITY TOTAL <br />- 5.0DO-00 # <br />.00 # <br />.00 # <br />5,000.00 # <br />7 <br />03-2338 COURT RE?PRTTNG <br />03-2338-1 PERSONAL SERVICES <br />8-; 03-2338-102, SALARIES E WAGES -OTHERS 6,613.00 <br />.00 <br />.00 <br />6,613.00 <br />! <br />03 3, 8-L0�G1 wOgK�.D PAY - _LCD AR <br />,�0 <br />00 <br />00 <br />00 <br />.� <br />�3-X338-1CZ._02 _.�l:+14KFtI_PAY nvFRTIME <br />_0o <br />_,_00 <br />.00 <br />too <br />1w <br />�•' _:�3.-�.3ri8 102..93___ .VAC } LIOl� �1�Y <br />AO <br />_no <br />X00 <br />.QO <br />W <br />4, HOLI.RaY_ PAY <br />_`.A <br /><.QA <br />X00 <br />,QO <br />=$® <br />03-233E-102.05 SICK PAY <br />.00 <br />.00 <br />.00' <br />.00 <br />�� <br />" D3-2338-102.06 PAID LEAVE TIME <br />.00 <br />.00 <br />.00 <br />.00 <br />3. 3-_2 T SYST-M <br />596_„-00 <br />.00 <br />,40 <br />596.00 <br />I+� <br />S rtiRTTY <br />In7aQQ <br />_00 <br />_00 <br />3A7 p0 <br />F� <br />tt% _QZ3j&-IQ13PLQYEF: TNSfi$/1LUCE <br />An7_00 <br />.00 <br />33a-107 MQ N <br />13.00 <br />_00 <br />.00 <br />13.00 <br />s 03-2338-2 MATERIALS AND SUPPLIES. <br />•w <br />C <br />