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I <br />I <br />PROGRAM GA -4500 INDIAN RIVER COUNTY <br />BUDGET TRANSFERS FOR <br />PERIOD ENDING <br />11130176 <br />PAGE 21 <br />ACCOUNT DESCRIPTION <br />APPROPRIATED <br />CURRENT <br />EAR -TO -DATE <br />YEAR-TO-DATE <br />ADJUSTED <br />BUD.GE.L_ <br />A qTMFNTI, <br />TMr-NTe, <br />BJUDGET <br />U3-2338-204 MISC. SUPPLIES E EXPENSE <br />800.00 <br />.00 <br />.00 <br />800.00 <br />jjI <br />OTHER SERVICES & CHARGES- <br />2jI <br />- - <br />22,500 00 <br />0!3-'-:2i3'g-!h4 COMMISSIONS f, FEES <br />sr _qllR-ACTTVfTY TOTAI <br />22,500.00 <br />.00 <br />.00 <br />_nn <br />31,711-00 <br />eI <br />03-31 POLICE PROTECTION <br />0'.: 03-31U1 SHERIFF <br />U3-3101-1 P E!WN Al._S�E R V <br />By LA <br />23.E61 00 <br />Do - <br />. 00 <br />no <br />23.8b1 00 <br />an <br />0:+`0 - D_1=1.02__SALAlUES._&_WAGES_-11I <br />965,929-00 <br />-on <br />79.399. 0 <br />1241205.00 <br />___F LC 6 <br />03-3101_105 4PLqYERLj5 Fo. E <br />-IS <br />79 <br />7 <br />0 <br />.7 1,�,, <br />03-3i0l-107 WORKMAN COMPENSATION <br />24P205.00 <br />.00 <br />U3-3101-3 OTHER SERVICES L CHARGES <br />n <br />384.34Q -Q0 __ <br />.P3-:3 F 4.�.E -S <br />00 <br />0 <br />Lei„Q 3101-303 --VESTIGAT DNS <br />6,500-00 <br />00 <br />j,inn-no <br />34j.90__MAXS F -g rns-r cnmPuTp <br />1 1n QO <br />_on <br />- <br />03- -4 CAPITAL.00 <br />64*500.00 <br />Ocr <br />64,500.00 <br />03-3101-402 EQUIPMENT <br />SUB -ACTIVITY TOTAL <br />19649,794.00 <br />.00 <br />1#6499794.00 <br />0 3_- 3 3 2?__CLwNl.y_jAII <br />Q3-33227,Z__.MATEB.I.ALS.-ANQ--$.UPP-UF-$-- <br />.00 <br />.00 <br />.00 <br />03-3322-207.02 ASSETS UNDER $100.00 <br />.00 <br />03-3.322-3 OTHER SERVICES & CHARGES <br />2,000.00 <br />0333 2-337 MAINZ <br />2.00 <br />3,500_nn_ <br />.00. <br />.00 <br />6g_Q_3n-3.322-33.$ MAINI-ENANC"F FC)tffpmaT <br />3.5nil-no <br />_on <br />.on <br />OQ <br />.00_00, <br />n_no <br />.00 <br />3,50-00 <br />03-332238.02 3 -S E R v I q JR-ACIT-SL <br />---on <br />--- <br />u3-3322-4 CAPITAL OUTLAY <br />.00 <br />.00 <br />0 ii 03-3322-402 EQUIPMENT <br />.00, <br />.00 <br />00 <br />5,500.00 <br />Slip-ACTIJITY TOTAL <br />5.500.00 <br />.00 <br /># <br />Q3-39 OTHER PR ECTON <br />03-3990-3 UTHER SERVICES f CHARGES <br />12.000.00 <br />u3-3990-341.01 PROFESSIONAL SERVICES <br />12,000.60. <br />.06 <br />.00 <br />12,000.00 <br />S -ACTIVITY TOTAL <br />12. 000.00 <br />.00 <br />.00 <br />03-.ri997 EMBRGE.NC_Y_COMKU N I CAT I.Oh <br />. 12 <br />,,�_u)m;LT9!-_2_MkTe_P_I A0_AWQ__$ U ERL I -F -S- <br />'.Oo <br />101000.00 <br />03-3997-204 MISC. SUPPLIES & EXPENSE <br />10,000.00 <br />.00 <br /># <br />100000.00 <br />SUB -ACTIVITY TOTAL <br />109000.00 # <br />.00 <br />.00 <br />'-03-53 _ECD_NUBlJLASS LSIARC <br />_;K.. <br />__5_,Aj__yo.UTH Wilt ° TRAIN <br />A_0An53.§l_n_l_ PER _QNAL_:�ERYI_C. S S <br />03-5341-102 SALARIES & WAGES -OTHER <br />12 750.00 <br />.00 <br />0 0 <br />�.12,750.00 <br />03-5341-102.01 WORKED PAY - REGULAR <br />00 <br />.00 <br />0 <br />.00 <br />.00 <br />Do <br />R ME <br />00 <br />.00 <br />00 <br />Do - <br />ACA.1-1 PAY <br />-00 <br />-00 <br />-an <br />IQZ 04 H LTnAv PAY <br />-on <br />00 <br />CO <br />.00 <br />S? rd 3- 4 SICK PAY00 <br />03-5341-102.06 PAID LEAVE TIME_ <br />:,i.00 .00 <br />.00 <br />.00 <br />I <br />