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BLm4900 HALL CpUNTY PAGfi 98 <br /> OB/�0/2p1J Adop[ed outlget Lis[ing <br /> 10�51AM (1]00) INSTITUTIONS <br /> PAOM 00100-00a TO 09999-999 <br /> &etima[ed 6zpense Snsuing xean d013-2014 <br /> Actual Ac[ual Buc3geCed Ac[ual <br /> Expmse ezpense e�cpense EXp2h9¢ OEEicial Boazd <br /> 2010-30ll 2011-2012 2012-2013 2o12-ZO1J Eetrmacion Propose�] atlopted <br /> (1) Q1 I3) (47 (S) (6) ('17 <br /> ♦w:�urru«u.rrr:W:t�����rrr+.xxxx��ruur.+�Wrr�.rRx�����t�::�.r..wrxx�xxrwv�..ur�......r++�xxx:i:��ssx:..ur�.rrwxee�:���a.....+srr���.rrr�r:r:r:r::�r��:�.....r.�ur.r�.urrnR::::...a:rx::«+«...�.. <br /> an-uo ra:.zinmoss <br /> OPSH11TItlG��56 <br /> 3-3801 NORPOLK REGIDNAL CBNTER 2,190.�� 2,064.00 8,500.00 1,095.00 8,500.00 8,500.00 8,50�.00 <br /> 2-2802 BEATRSCE STATB HOM6 3,495.00 3,252.00 15.004.00 2,220.00 15,000.a0 I5,000.00 I5,400.00 <br /> $-2803 NASTINGS R6GIONAL CENTEA .00 .00 .00 .00 .00 .�0 .00 <br /> a-a805 LINCOLN REGIONAL CSNTER 6,4'l0.69 B,2]S.EB 26,420.00 5,922Aa 36,5�0.00 26.SOO.OD 26,500.00 <br /> 3-8065 TAX REPVNOEO 1C) TAX PAYERS �00 .00 80.00 84.43 .00 .00 .p0 <br /> OPeRATING E%PSN585 TOTAL 1�,155.69 13,591.28 Stl,000.pp 9,321.43 SO,OOO.Op 50,0�0.�� 50,000.00 <br /> D]TAL EXPENOZRVRS5 10,155.69 ll,591.28 SO,O��.pp 9,331.43 50,000�00 50,000.00 50,0��.00 <br /> sa cnia c,�,a aea:�acea as a Special neae��e e�na� Yes To a the costs of institutional care for indi ent Hall County residents. <br /> xt zes, whac Se zne ,a«����a= puxpoge fo� se«>ns E��ds as;ae, P Y g <br /> To [he County eoard: <br /> xequest Sa Aereby made for [he adoption oE Ghe es[ima[ed �udge[ expensee Eox [he fiecal yeaz concerning aulY 1, 3013, and ending ,TUne 3o, 3014, ae indicared in Column (s). <br /> DaLed INSTITUTIONS <br /> Office, Ac[ivity oz Funetion SSgnacuxe of OfEicer <br />