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BUD4400 HALL COUNTY PAGE �9
<br /> OB/3o/2013 Adop[ed Budget Lis[ing
<br /> 30i51AM Q5007 ➢EPENOENT
<br /> FROM 0010a-000 TO 09999-999
<br /> Es[imaCed 6rzpertae Gneuing Yean 2013-2014
<br /> Ac[ual AcL4d1 Budg¢Ced AcNal
<br /> 8oryense Ezpenae szpenee expense ofEicial eoard
<br /> d020-3011 2011-2032 2�12-2013 2D12-2013 EetimaLion Piopoe¢d Adop[ed
<br /> I1I R) (3) (47 (5) (6) (iI
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<br /> BOl-00 �6�YR3'
<br /> OP0t11TIMG E8p@lSBS
<br /> 2-3000 M6DICAL S HOSPITAL-CLIENT SSRVICE .00 161�6] 10,000.0� 5,243.BJ 10,000.�0 Sp,000.00 10,000.00
<br /> 2-3050 &MEAG&NCY AeLIEF .p� .00 4,440.00 ��0 5,000.00 5,000.00 5,000.00
<br /> 3J1�� PROVISIONS/CLOTIiING/CLIENT .00 30�69 a,000.o0 9.91 3,000.00 2,000.00 2,000.00
<br /> 3-3200 R£NT fi PU6L—CLIBMf SERVICS6 21,153.66 14,336�13 50,�00.0a 14�492.13 50,000.00 50,000.00 50,a4a.00
<br /> 3-336a CATAST0.0PHIC ILLNE5565 .00 ��0 S,OOOA� .QO 5,040.00 S,OO4.Oa 5,000.00
<br /> 2-3400 CO`MfY BUrsIALS 39,609.93 39,903.00 58,OW.00 J8,609.11 SB,ODO.OD SB,DDD.D� 58,000.00
<br /> 2-4453 GSNBRAL ASSISTANCE 1,563.64 624.51 5,000.00 30.00 5,000.00 5,000.00 5,000.00
<br /> 2-8065 TAX REPUNDE� M TAX PAY@AS .00 .00 S60.p0 596.92 .00 .00 .00
<br /> d-9100 OPEPATING EXpIIlSES - HNS COSTS 880.5"1 .00 5,400.00 .00 5,000.00 5,000.00 5.000.00
<br /> OPEPATING E%PENSES TOTAL 61,203.61 SS,p53�95 140,OOO.p� 58,999.�4 140,000.00 140,a00.00 140,000.00
<br /> 1VSAL E%PENDIT!]R8S 61,203.6� 55,053.95 140,000.00 58,949.]4 140,00�.00 140,000.00 140,OOOA�
<br /> �a �nse c�na a�s>9.,acea aa a Special aeee�e ��na� YeS Contract wfth the State Department of Health � Human Services.
<br /> IE Yee, what is [hc parttculax puzpoee for ee[ting Eunda aside?
<br /> To the County Boazd:
<br /> Requeat ie hexeby made for che adoption of Che eseima[ed budge[ e�enaee fon [he Eiecal yeax concexning July 1, 2013, and mding dune 30, 2014, as inflicated in Column IS).
<br /> Dated �EPE2I�ENP
<br /> Office, Activi[y o[ Fwe[ion Si9ndtuxe oE Officer
<br />
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