Laserfiche WebLink
1 <br />1 <br />i <br />1 <br />PROGRAM GA -4500 INDIAN RIVER COUNTY <br />- BUDGET TRANSFERS FOR <br />PERIOD ENDING <br />11/30/76 <br />PAGE 22 <br />ACCOUNT DESCRIPTION <br />APPROPRIATED <br />CURRENT <br />YEAR-TO-DATE <br />ADJUSTED <br />BUDGE? <br />�® <br />BU0.0ET-_--A0JlJ57MENTS <br />AQA0JM.EN.T5 <br />j ; <br />I <br />03-5341-105.01 FLORIDA RETI.RrMENT SYSTEM <br />1,150.00 <br />.00 <br />.00 <br />1,150.00 <br />746y00 <br />�',% <br />° <br />-534,1-10502 FICA_-FED^SS_,AL SECURITY <br />74.90 <br />*-Si0 <br />.00 <br />00 <br />80200 <br />----J <br />_03-534.I_.I,Q¢_EL�?PLOY.EE_LNS_4lkAt�F <br />802..00 <br />.00 <br />DO <br />13 •.DD <br />'i ®• <br />�y i-534. L1QL _WORKI'A,Y_ S_C ON,P..EMS A IIDN <br />13. D.0_ <br />- <br />.00 <br />! 03=5341-2 _ MATERIALS_AhD SUPP�,IS <br />75.00 <br />.00 <br />.00 <br />75.00 <br />U3-5341-204 MISE. SUPPLIES E EXPENSE <br />.00 <br />200.00 <br />® U3-1341-'205.01 POSTAGE <br />200.00., <br />.00 <br />00 <br />00 <br />100 00 <br />.} 03 5341_205.02 PRINTLNG <br />100.00 <br />00 <br />200,4Q <br />6 <br />i <br />03_5 4I=29�..0�_OEELCE_SUPPJ " <br />200 00 <br />.QO <br />.00_ <br />•_00 <br />;' <br />l� <br />®'= 03c5341-.2AZ.92_ A.SSFTS__ iNDEtZ51Q0a.0,0..0_0_ <br />.09 <br />pr. <br />U3-5341-3 OTHER_.S.ER..YICE S_I: CMd�GE_S <br />ALLOWANCE E TRAVEL <br />1133$.00 " <br />.00 <br />.00 <br />1,338.00 <br />U3-5341-328 AUTO <br />500.00 <br />.00 <br />.00 <br />500.00 <br />03-5341-335 COMMUNICATIONS <br />00 <br />65.00-, <br />.00np <br />- <br />.i (.3-5341-338 MAINTEN NCE OF EQUIPMENT <br />65 00 <br />00 <br />01_EQULPMENT <br />.00 <br />e A,_A3=314.1=33$,_O.Z_SERYlCE_L.Ot�tI1�Af7S <br />00 <br />100,00 <br />s 03-5341- 341s91___lttAN5F9R COST COPY WORK <br />00,00 <br />too <br />i <br />03-5341-4 CAPITAL OUTLAYw <br />.00 <br />.00 <br />.00 <br />;® <br />®.; 03-5341-402 EQUIPMENT <br />.00. <br /># 00 <br />errty*TY TDTAL <br />18 039 00 <br />00 <br />0:1 C3-6.2 GULTUR. <br />=� <br />03=6211 EQUCATjONAL PROGRAMS <br />21 <br />'. <br />03-6211-2 MATERIALS AND SUPPLIES <br />.00 <br />.00 <br />®F <br />03-6211-205.03 OFFICE SUPPLIES <br />•00 <br />'00 <br />U3-6211-3 oTHg�RVICE�E CHA;� <br />.00 <br />.0 <br />-r 00 <br />.00 <br />i <br />4 <br />062.L1-'_23 �CHOLA@SH.LES_L_UARDS <br />3- <br />00 <br /># 00 <br />�. Sl;.ACLLYLTY TOTAL <br />00 # <br />:i <br />03-91TRANSFERS <br />03-9101 BUDGETED TRANSFERS <br />a 03-9101-6 TRANSFERS, -RE -E -0-U, ETC <br />wr Sj3-9101-601 BtiUliElE -D 7RANSF <br />00 <br /># <br />00 <br /># 00 # <br />QO <br /># bs <br />�.n sDR-e_rTrvlry TaTA� <br />oo <br />.00 <br />f 03-99 RESERVES <br />,® <br />03-9990 RESERVE FOR CONTINGENCIES <br />5� <br />3-X990-7 RE>�R�E$ <br />90 00 <br />144.616•t�Q <br />d� U3-99'2Q-Z97.� C.OUNIIYS.OE9MLiSICLN <br />144.70500 <br />.00 <br />oo <br />zo <br />u 9D -7D9 sbi_RtFF <br />2D�D.DO Do <br />429.412. fZ0 <br />.oD <br />.00 <br />.00 <br />429.4}.2 <br />j 03 9990-799 CASH FORWARD - OCT. IST <br />SUB -ACTIVITY TOTAL 594,118.00 # <br />.00 <br /># "'90.00-# <br />594,028.00 <br />F��yQ TOTAL <br />744 781 00 # <br />00 <br />#"` D0 # 2 <br />744 781 00 <br /># <br />Y <br />t <br />7 r <br />, V ,k t l A U.' 424 ♦ti' + 4{ ` . j' t C <br />fel <br />.M!y <br />t <br />µ�pY <br />V <br />