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00 <br /> M <br /> 10/23/13 10:09:01 FOR: 09/30/13 INDIAN RIVER COUNTY SHERIFF Page 1 <br /> gb618-1s YEAR END JOURNAL ENTRIES hhall <br /> 016 - GENERAL FUND <br /> G/L ACCOUNT TITLE DESCRIPTION DEBITS CREDITS TOT ENC <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> 0160002080000100 DUE TO BOARD OF CTY COMM YEAR END CLOSE 5,002.17- <br /> 0160002180000100 EMPLOYEE GROUP HLTH INS YEAR END CLOSE .00 <br /> 0160002410000200 BUDGET TRANSFERS FROM BCC YEAR END CLOSE 36,449,740.32 <br /> 0160002420000200 OTHER REVENUE YEAR END CLOSE 111,304.00 <br /> 0166005211001011 SALARY OF SHERIFF YEAR END CLOSE 128,026.72- <br /> 0166005211001012 REGULAR SALARIES YEAR END CLOSE 339,272.77- <br /> 0166005211001013 EXTRA DUTY PAY YEAR END CLOSE 4,033.72 <br /> 0166005211001015 INCENTIVE PAY YEAR END CLOSE 3,300.00- <br /> 0166005211001016 INCENTIVE PAY-SHERIFF YEAR END CLOSE 1,560.00- <br /> 0166005211001021 FICA TAXES YEAR END CLOSE 33,533.19- <br /> 0166005211001022 RETIREMENT YEAR END CLOSE 44,810.84- <br /> 0166005211001023 LIFE & HEALTH INSURANCE YEAR END CLOSE 38,504.61- <br /> 0166005211003143 OTHER ADMINS/PROF FEES YEAR END CLOSE 7,964.16- <br /> 0166005211004211 SHIPPING CHARGES YEAR END CLOSE 49.53- <br /> 0166005211004542 OTHER BONDS & INSURANCE YEAR END CLOSE 104.87- <br /> 0166005211004801 PROMOTIONAL ACTIVITIES YEAR END CLOSE 2,693.97- <br /> 0166005211005101 OFFICE SUPPLIES YEAR END CLOSE 2,338.32- <br /> 0166005211005249 OTHER YEAR END CLOSE 1,085.74- <br /> 0166005211005251 UNIFORMS AND CLOTHING YEAR END CLOSE 399.70- <br /> 0166005211005252 SHOE ALLOWANCE YEAR END CLOSE 255.00- <br /> 0166005211005411 BOOKS AND PUBLICATIONS YEAR END CLOSE 4,009.50- <br /> 0166005211005421 SEMINARS AND REGIS FEES YEAR END CLOSE 1,350.00- <br /> 0166005211006444 OTHER EQUIPMENT YEAR END CLOSE 1,431.97- <br /> 0166005211011012 REGULAR SALARIES YEAR END CLOSE 335,035.96- <br /> 0166005211011014 OVERTIME WAGES YEAR END CLOSE 6,452.49- <br /> 0166005211011015 INCENTIVE PAY YEAR END CLOSE 2,400.00- <br /> 0166005211011021 FICA TAXES YEAR END CLOSE 24,956.49- <br /> 0166005211011022 RETIREMENT YEAR END CLOSE 21,366.01- <br /> 0166005211011023 LIFE & HEALTH INSURANCE YEAR END CLOSE 46,106.71- <br /> 0166005211013143 OTHER ADMINS/PROF FEES YEAR END CLOSE 523.56- <br /> 0166005211013411 MAINT/SERV CONTRACTS & AG YEAR END CLOSE 240.00- <br /> 0166005211014211 SHIPPING CHARGES YEAR END CLOSE 289.75- <br /> 0166005211014701 PRINTING & BINDING YEAR END CLOSE 1,977.60- <br /> 0166005211015101 OFFICE SUPPLIES YEAR END CLOSE 5,131.37- <br /> _ <br />