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(11) Budget Amendment #838 - Unemployment Compensation_ Charges <br />The Board reviewed memo from Budget Analyst Miller: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: May 23, 1988 <br />SUBJECT: UNEMPLOYMENT COMPENSATION <br />CHARGES TO THE COUNTY <br />BUDGET AMENDMENT - 038 <br />THROUGH: Joseph A. Bair <br />OMB Director ' <br />FROM: Leila Miller <br />Budget Analyst <br />Description and Conditions <br />The State of Florida, Department of Labor has charged Indian River <br />'ounty for Unemployment Compensation payments to former employees. <br />A budget amendment is required to reflect these payments. <br />Recommendation <br />Staff recommends the Board of County Commissioners approve budget <br />amendment 038 to record Unemployment Compensation payments, funding__ <br />to come from contingencies. <br />STATE OF FLORIDA ~' <br />LES FORM UCT29 DEPARTMENT OF LABOR.& EMPLOYMENT SECURITY <br />(REV. 1/88) <br />DIVISION OF UNEMPLOYMENT COMPENSATION <br />BUREAU OF TAX <br />TALLAHASSEE. FLORIDA 32399-0217 <br />REIMBURSEMENT INVOICE <br />THIS IS A STATEMENT OF CHARGES TO YOUR ACCOUNT BECAUSE OF UNEMPLOYMENT <br />COMPENSATION PAYMENTS TO YOUR FORMER EMPLOYEES. <br />IRIDIAN RIVER COUNTY BOARD OF <br />COUNTY. COMMISSIONERS <br />C/O FINANCE OFFICER <br />PO BOX 1028, <br />VERO BEACH FL 32960 <br />ACCOUNT NO. QUARTER ENDING <br />i9 76 G3 7 MAR 319 1988 <br />DATE <br />$AV Ole 1988 <br />THE TOTAL AMOUNT DUE MUST BE PAID <br />WITHIN 30 DAYS OF THE ABOVE DATE. <br />FOR FURTHER INFORMATION ORI CLAIMANTS SHOWN BELOW* PLEASE CALL (904)488-0490 <br />LOCATION CODE AS SHOWN ON DETERMINATION NOTICE TO BASE PERIOD EMPLOYER OF VALID.CLAIM FILED. <br />LES FORM UCO -12R 1. ' <br />MAKE CHECK PAYABLE TO: <br />FLORIDA UNEMPLOYMENT COMPENSATION FUND <br />RETURN ONE COPY WITH YOUR REMITTANCE <br />TOTAL AMOUNT DUE <br />966.43 <br />CLAIMANT'S NAME <br />SOC. SEC. NO. <br />EXPIRATION <br />DATE <br />OF CLAIM <br />NO. WEEKS <br />OF BENEFITS <br />PD. IN QTR. <br />CHARGES TO YOUR <br />ACCOUNT <br />ERNEST L RIDER <br />186-26-2986 10/03/HB 6 <br />822.CO <br />A <br />CHARGES TO YOUR <br />ARTHUR L SANDERS <br />266-81-2678 05/10/87 CASRF <br />-259.66-` <br />OF CLAIM <br />WESLEY P MUNDY JR <br />311-46-1430 10/ 17/88 21 <br />198.00� <br />M L TECKFNBROCK <br />DAVID V STREET <br />320-50-0726 02/07/88 4 <br />''-'197.59 <br />5.70 <br />DAVID V STREET. <br />320-50-0726 02/07/89 6 <br />8:?0 <br />MAKE CHECK PAYABLE TO: <br />FLORIDA UNEMPLOYMENT COMPENSATION FUND <br />RETURN ONE COPY WITH YOUR REMITTANCE <br />TOTAL AMOUNT DUE <br />966.43 <br />18 BOQK / FdCE `t?3 <br />JAY 3 11988 <br />EXPIRATION <br />NO. WEEKS <br />CLAIMANT'S NAME <br />SOC. SEC. NO. <br />DATE <br />OF BENEFITS <br />CHARGES TO YOUR <br />OF CLAIM <br />PD. IN QTR. <br />ACCOUNT <br />M L TECKFNBROCK <br />308-24-0151 <br />01/24/89 <br />3 <br />5.70 <br />18 BOQK / FdCE `t?3 <br />JAY 3 11988 <br />