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I <br />CIO) <br />kn <br />C" <br />cs <br />00 <br />11 <br />BOARD OF <br />COU4TY COMMISSIONERS <br />ITEM -TO -ITEM TRANSFERS <br />3.31-77 <br />ORIGINAL <br />PREVIOUSLY <br />APPROVED <br />THIS AMENDMENT <br />AMENDED <br />ACCOUNT TITLE <br />ACCOUNT NO, <br />BUDGET <br />INCREASE <br />DECREASE <br />INCREASE <br />DECREASE <br />BUDGET <br />GENERAL FUND <br />BOARD OF COUNTY COMMISSIONERS <br />i. <br />Travel <br />01-2101-328.00 <br />$1,000-00 <br />$1,500.00 <br />550.00 <br />$2,500-00 <br />1,550-00 <br />Advertising <br />01-2101-333-00 <br />1,000.00 <br />40000 <br />600.00 <br />1,000.00 <br />Telephone <br />Professional Services <br />01-2101-335-00 <br />01-2101-341.01 <br />. <br />2,000.00 <br />100.00 <br />2,100.00 <br />PERSONNEL <br />Advertising <br />01-2552-333-00 <br />-0- <br />50-00 <br />i'OOO.00 <br />840.00 <br />50-00 <br />850-00 <br />100.00 <br />1,010.00 <br />Professional Services <br />01-2552-341.01 <br />01-2552-341.02 <br />.0- <br />1,380.00 <br />840.00 1,000.00 <br />1,625-00 <br />2,845-00 <br />Personal Services <br />WELFARE ADMINISTRATION <br />Salaries <br />01-5220-102.00 <br />12,185-00 <br />1,830-00 <br />125-00 <br />14,015-00 <br />1,222.0080.00 <br />Retirement <br />01-5220-105.01 <br />1,097-00 <br />793-00 <br />FICA <br />01-5220-105.02 <br />713.00 <br />RESERVES <br />Reserves For Contingencies <br />01-9990-701-00 <br />186,265-00 <br />17,939-00 <br />7,310-00 <br />161,016.00 <br />$206,040.00 <br />A 1,890.00 $19,779-00 <br />$-7,310-00'. <br />$7,310-00 <br />$188,151-00 <br />TOTALS <br />FINE & FORFEITURE <br />CLERK OF CIRCUIT COURT <br />Miscellaneous Supplies fi <br />03-2320-20`4 <br />2,500-00 <br />2,700-00 <br />5,200.00 <br />Squipment, <br />RESERVES <br />Reserve For Contingencies <br />03T9990-701-00 <br />1443706.00 <br />90.00 <br />2,700-00 <br />141,916.00 <br />90.00 <br />29700-00 <br />2,700.00 <br />147,116.00 <br />TOTALS <br />_$147,206.Gj <br />CIO) <br />kn <br />C" <br />cs <br />00 <br />11 <br />