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BUD4400 NALL COUNTY PAGE 08
<br /> OB/20/2013 AdoPtetl eutlge[ Lis[ing
<br /> 10:51AM (2850) KENO/LOTT6RY
<br /> [+ftOM oaiaa-aao TO 09999-999
<br /> Es[ima[ed 6xpevee Eneuing Y¢at 2D13-2014
<br /> - AC[u81 Ac[pal ButlgE[Etl Ac[LL81
<br /> 8xpenee E�enee 6rzpense Expenee Official Hoasd
<br /> ]p30-2011 3011-2p1] 2D12-20ll 2012-2013 &atimaClon Piroposed AdopRd
<br /> (11 (al (3) 14) (57 (6) (0)
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<br /> 9]0-DO ]UTf%RY 'RDST P�
<br /> P0+50�1u S�VICeS
<br /> 1-03�1 A➢MINISTAATIV6 SALAAY 30,555.90 10,>11.99 10,8]8.14 10,B]1.90 11,095.46 11,095.'16 11,095.'J6
<br /> 1-0901 RETIRS�tENT - COUNTY SHAAS 912.65 >a�.aa ]34.2] )34.06 048.96 948.96 048.96
<br /> 1-100D O_A_S.i. - COUNTY SNAR6 80].49 619�43 B3d.]B BJ1.J1 898.03 848.83 B4B.83
<br /> PERSONAL SEAVICBS 'ttITAL 12,0�6.04 12,254.63 1d,449.59 12,930.05 1],693.55 12,693.55 12,693.55
<br /> Op�ATSNG��IS6S
<br /> 3-1>00 TRAVeL EXPENS6S .00 .40 .00 .00 .Op .0� .00
<br /> 2-1]O1 SALVATION APMY 19,000.00 19,0�0�00 1q,000.00 14,00a.00 14,000.00 39,000.0� 19,000.00
<br /> 2-1801 DUES, SUBS., RSGISTRAITONS 6 TitAINI .00 100.00 100.00 .00 100.00 300.00 100.00
<br /> 2-2001 PROMOTION A1IVERTISING .00 .00 .p0 .00 .00 .00 .pp
<br /> 2-2qll L6GAL P58S .a� .4� 5�0�0.00 .00 S,OOOAO 5,000.40 5,00a.00
<br /> 2-25<4 AUpIT COSTS 30,910.00 16,141.00 20,000.00 8,992.00 20,400.00 20,000.00 20,000.00
<br /> 2-3010 OOM65TIC ABUSe - CRISIS C6NTER 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00
<br /> ]-4130 CLBAN COMNUNITY SYST&M 3,000.00 3,000.�� 3,000.00 3,�D0.00 3,000_00 3,0�0.00 3,000.00
<br /> 3-4461 SENIOR CITIZEN PROGRAM (INOISSTRIES) 19,000.40 19,0�a.40 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00
<br /> Y5633 MELLNE95 CPR - NOM&LE56 SHBLT£R 4,500.00 4,500�00 4,500.00 <.500.00 4,S�O.Op 4,500.00 9,540.00
<br /> 2-6100 SVENTS CCNTER �00 .�� .00 .00 .00 .00 .00
<br /> 2-6110 LOTTEAY e%P6NSE (STATE 2t TAX) 11�,558.34 113,1ll.00 160,OOO.ap 114,625.00 160,000.00 160,000.00 160,000.00
<br /> OPERATING E%PBNSES TOTAL 1]1,669.34 1]9,358.00 235,10�.00 1�3,519.00 2]S,100.dp 235,100.00 2}S,100.Q0
<br /> SUPPLIES]1tID NASOIIAi3
<br /> 3-�101 OPPICE SUPPLIFS .00 .00 2,000.00 .0� 2,000.00 2,000.0� 2,�00.00
<br /> J-0156 RESOORCE MATERIALS .00 �00 .00 .00 .00 .00 .00
<br /> SUPPLtES AM1 MATERIALS 'KITAL .00 .0� 2,000.00 .00 2,000.00 2,000.00 :,000.00
<br /> G1PI'I'AI�Wffi�i
<br /> 5-0500 OPPICE GQUIPMENT .00 �00 12,000.00 .00 iz,000.o0 12,000.00 13,000.00
<br /> 54400 MI9CSLLANEOVS .00 .0a 15,000.aa .0� 15,666.00 15,OU0.00 15,000.00
<br /> 5-2500 CAPITAL OUTLAY E%PENSE ICO SHAHE) .00 �00 250,000.00 .�0 25�,000.00 350,000.00 250,000.00
<br /> CAPITAL OUTLAY TOTAL .00 �00 2]>,p00.00 �00 2]],000.00 20),000.00 2t),000.00
<br /> 19AASPBpL
<br /> )-0300 IACAL MATCHING PUN➢S (CITY SHAR&) ]SB,BB8.19 389,52�.3J 350,000.00 346,S1J.64 350,0OO.OD 150,000A� J50,099.00
<br /> ]-0101 INTERPIM� TRTNS-G£NERAL-TAX A@LIEP d50,000.00 250,000��4 d50,000.04 250,0�a.00 250,400.00 250,000.00 25a,00a.00
<br /> TRANSPER TOTAL 508,888.19 534�53].33 600,000.00 496,513.62 600,000.00 600,000.00 600,000.00
<br /> TOTAL EXPQlDITURES 692,432.5] �16,1]9.96 1,136,544.59 682,468.39 1,126,093.55 1,126,993.55 1,126,99].55
<br /> �a this £und deaigna[ed es a Special xesexve vuna� YQ^� To separate the Ker�o proceeds and use them for community betterment projects.
<br /> IE Yes, Vfiat Ss [he pat[icular puzpoe¢ for se[[ing Eunds aside?
<br /> To the County eoazd�
<br /> Aequee[ ie hexeby made fom [he adoption of che eetrmaced budgec empenses Eox Che Eiecal year concerning duly 1, 2013, and ending June 30, d01<, as intlica[ed in Column 6).
<br /> DaGed LOTTEAY TRUST PIIND
<br /> OLtice, Activi[y ox Function Signatuve of Officee
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