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DEC •989 <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />SUBJECT: <br />NUMBER: <br />BOOK t 8 f1 -.)t 6 <br />BUDGET AMENDMENT <br />011 <br />DATE: November 27. 1989 <br />Entry <br />pumber <br />1. <br />Funds/Department/Account Name <br />EXPENSE <br />Account Number <br />Increase <br />Decrease <br />GENERAL FUND <br />Parks/Unemplovment/Compensation <br />Building & Grounds/Unemp. Comp. <br />001-210-572-012.15 <br />001-220-519-012.15 <br />S 114.00 <br />$ 967.00 <br />S <br />0 <br />0 <br />Risk Management/Unemp. Comp. <br />Supt'. Elections/Unemp. Comp. <br />Reserve for Continaencv <br />001-246-513-012.15 <br />$ 296.00 <br />0 <br />001-700-519-012.15 <br />S 6.00 <br />0 <br />001-199-581-099.91 <br />$ 0 <br />1.383.0 <br />0 <br />SOLID WASTE DISPOSAL DISTRICT <br />• .:•i!..7;.,41.4,6 <br />Landfill/Unemployment Comp. <br />Landfill/Cash Forward <br />GOLF COURSE <br />411-217-534-012.15 <br />S 35.00 <br />$ <br />0 <br />Pro Shop/Unemployment omp. <br />Operations/Salary Reserve ' <br />411-217-534-099.92 <br />418-236-572-012.15 <br />418-221-581-099.88 <br />$ o <br />S 65.00 <br />S• -o <br />S 35.0 <br />0 <br />r .afi <br />1. <br />S = 65.OD <br />••• • • :' • STATE OF FLORIDA <br />• LES FORM UCT29 <br />I� DEPARTMENT OF LABOR & EMPLOYMENT SECURITY <br />a 1. <br />• <br />. i <br />{ • <br />• .INDIAN RIVER COUNTY BOARD OF <br />•COUNTY COMMISSIONERS <br />"•C/O FINANCE OFFICER • <br />;'.:PO B0X 1028 _ .. <br />YERO BEACH FL 32960 THE TOTAL. ID AMOUNT DUE MUST BE PA ; <br />WITHIN 30 DAYS OF THE ABOVE DATE. •:•..:.' <br />4 <br />..ii;J.. LOCATION CODE ASHOWN ON DETERMINATION NOTICE TOB E PERIOD EMPLO ER OF VALID CLAIM LE0%;� THINFORMATION <br />NTS DN. EAW• PLEASE CALL C90474887,04901 <br />EP ' Ns.tV p!% •gLES FORM UCB-12R • � r^' :Lt. <br />..Rd '. <br />Era" aril r; EXPIRATION N0. WEEKS CNARGES TO TOUR -�..i <br />„J;; •1;..,J, ' t - - CLAIMANT'S MAME •SOC. SCC. NO. OAT[ OF EENEFITS ��;;: <br />' OF CLAIM . „ PD. IN OTR. ACCOUNT L <br />1.9e0;5H►.an- F3 ; ETTA .A • ROBERTS i' . 1'.150-18-7230 11/12/69 ' ` b `E' , f'S:64 <br />T SHARON L -DI ROCCO 216-56-6461 08/05/90 2 3406 ...*js °I <br />i ).:.eeT•Lae 61.j.TiliTJER`RY L7SUNHERS • 232-78-7458 05/27/90 13 •966:B1t;%tto <br />w"'•1 tBOBBY•+J ROBINSON •213-42-4870 09/02/90 .• 1 65:001•:'=�'x' <br />`1P'" • ONNIE .F MCGOWAN 267-62-2862 07/16/89 4 328963 :"-�� <br />.",(';�!'=; 3L BONNIE F MCGOMAN 267-62-2862 07/16/90 8 80. <br />:ty'i i3A' Et!•els•�sSUSAN •H•: TILLMAN 284-50-9920 05/13/90 3 :295.50 `• ; 1•1 <br />i;? y ytee°-t- , �'p° See attached OCT -3. -55.50 t 4 <br />DIVISION OF UNEMPLOYMENT COMPENSATION <br />BUREAU OF TAX <br />• • <br />TALLAHASSEE. FLORIDA 32301 <br />REIMBURSEMENT INVOICE <br />THIS IS A STATEMENT OF CHARGES TO YOUR ACCOUNT BECAUSE OF UNEMPLOYMENT <br />COMPENSATION PAYMENTS TO YOUR FORMER EMPLOYEES. <br />ACCOUNT NO. <br />976037 0 <br />QUARTER ENDING <br />.SEP 30,-1989 <br />DATE <br />.. NOV 01,4989; <br />.• <br />I `f+' <br />i sir !`tlP'DJUSTMENTS <br />!Py''I <br />1. •, ,., 6 <br />" A <br />• f IT CHARGES <br />^ ?s{p eldo for appeal tights) <br />it •_. PP <br />(ACCOUNT NO. <br />9916037. <br />TOTAL AMOUNT DUE <br />PERMS mos To <br />04/01/89 <br />DATE UAILED <br />1 l/01/89 <br />• <br />•t. <br />%S �.• <br />:. CLAIMANT'S NAME :• <br />NIS-!•PAP'Y <br />JANIS I• PAP • <br />NET APJUSTMENT <br />. <br />• <br />I.`.it±.This aaount bas been dedL <br />IL,fa,,'..i,;•/to lou 11:01-89 <br />SOC. SEC. NO; <br />EXPIR• DATE <br />OF MAIM <br />ADJUST. MADE TO YOUR ACCOUNT <br />CHARGE <br />CREDIT <br />264-76-7459 <br />264-76-7459 <br />cted from amount <br />12 <br />09/02/90 CASRF <br />09/02/90 CASRF <br />outstanding <br />on invoice ma <br />led <br />' 27.75 <br />27.751 <br />• <br />• 551.5C <br />