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HI104400 HALL COUNTY ppG& 90
<br /> OB)20J30]] Adopted eud9et Lis[ing
<br /> 10:51AM (2960) INMATE WELFARE
<br /> eROM 00100-000 TO 09999-9?9
<br /> Es[imated Expense Ensuing Yeai 201J-3�14
<br /> AC[val Ac[udl evd9ecetl Ac[u31
<br /> Expenee Expenee EzpGnse Sxpenee Official 8oaxd
<br /> 3010-2011 yo11-2012 3012-2013 2012-2033 Eatimatian propoaed Adopced
<br /> (1) (2) (3) (4) (s) (6) (]l
<br /> u���r�wexxxur......::r�rWe��.rrW.uuuuru�ex:��uu«<xsRRt�u.��u�x+.exea«����»�w��.r.«::r�rwxx�nRx�.W...��rwwwu::...aa�:Ra�..rr�rrree�.exxra..::rrrtxx�.�«.a::x�.re..�ur�r��.M«::a��.x+:���x:
<br /> 6]]-00 i�a'�8 ii%LPAHS
<br /> OPSNATfbG SdPSP565
<br /> 2-0200 TELEPNONE E%PENSE (CELLULARI 19,620�90 5,369.65 200.p0 1,233.88 1,200.04 1,200.00 1,200.40
<br /> ]-0201 NOUSE ARREST MONITORING .00 .00 18,000.00 9,159.BJ 18,OOOA� Le,DUU.pO 18,000.00
<br /> ]-1801 EMR SUBSCRIPTION .00 .Op 3�600.00 .00 18,000.00 ie,000.o0 19,000.00
<br /> 3-1802 SIIHSCRIPTIONS �00 .00 SOO.pO q50.24 500.00 500.00 500.�0
<br /> 2-1403 BAR0E0. SUPPLI6S -0� .00 1�00a.90 .00 1,�00.00 2�000.00 2,000.00
<br /> 2-1904 CLOTHING 1,314.00 141.34 40�000.00 36.00 40,000.00 90,000.00 40,000.00
<br /> 2-1906 CLOTNING REPAIR .00 .00 '1,000.00 2�540.00 p,000.00 ],000.�0 9,000.00
<br /> �-�000 TH T85TSNC E%PENSE 448�00 �,355.]5 30�000.00 338.�0 10,000.00 10,040.00 1a,000.�0
<br /> 3-0300 PERSONAL SOPPLIES - CLIQTS SERVICES .00 .00 .00 .00 .OQ .00 AO
<br /> 2-6201 AIXEINISTRATIVS 8%PEN585 63�'15 .00 2�000.00 2,151.24 3,000.00 2,000.00 1,000.00
<br /> 2-9100 COMMI&9ARY INVENTORY 231,3�9�13 za�,szasa 1]5,000.00 149,269.26 b5,000.00 365,000.00 165,000.00
<br /> 2-9301 INMATE PNONS swes .00 .ao 206�800.00 111,469.52 206,800.00 196,8�0.00 196,000.�0
<br /> 3-990a MISCELLANE011S �3.396.95 ],631.'ll 5,000.00 2,293.33 5,000.�0 5,00�.00 5,400.00
<br /> OPERATING EXP6NSE5 TOTAL 2]2,052�]3 368,020.59 4]O,SOO.pO 298,940.00 485,500.0a 965,500.00 465,500.00
<br /> SU44LIHS ABU M�.T�IiSS
<br /> 3-0101 OPPICS SUPPLI65 .00 .00 .00 .00 .00 .00 .p0
<br /> 3-0136 POOD SIIPPLI85 .00 .ap .00 .00 .00 .00 .00
<br /> 3-�155 L}6ryARY BOORS 2,946.40 2,3�4.83 5�000.00 2,)53.93 5,00�.�� 5,000.00 5,000.00
<br /> 3-415'1 GOUGTIONAL MATERIAL 4,380.a0 1,030.00 S,OOO.QO 120.00 5,000.00 5,000.0� 5,000.00
<br /> SIIPPLI85 AND MAPERIALS TJTAL 0,226�<0 3,904.82 io,000.o0 3,B13.93 SO,OD0.00 10,000.00 10,00a.00
<br /> QPiaau OImAT
<br /> 5-03�1 TRANSPpRT V@HLCLH �40 .UO 25,�OO.pQ .00 25,00�.00 15,000.00 25,000.00
<br /> 5-0331 TAIL GYM 6QUIPM&NT .00 .00 1,500.00 1a3.65 1,500.00 1,500.00 1,500.00
<br /> 5-0332 OOU9LE BUNAING EpIIIPM&NT .00 19,460.00 .00 .00 .00 .00 .00
<br /> 5-0])9 EMR &pUIYME[TT .00 .00 9�100.p0 5,293.90 .DO .00 .00
<br /> 5-0335 VIDEO VSSITATION EQUIPMEMT .00 .00 9,000.00 .00 .00 .0a AO
<br /> 5-1000 MICROWAVfi/TV R5PLACEMENT .00 .00 13,800.00 1,]62.00 13,800.00 13,900.00 13,800.00
<br /> CAPITAL OUTLAY TOTAL .�0 19,46].00 5�,400.p� 6,'199.55 40,300.aa 9p,3�0.p0 40,300.00
<br /> TIW6Pm18
<br /> ]-030a INTERFUNU TAANSPER TO CENEAAL FUND 50,000.00 50,aa0.�0 50,000.00 50,000.00 50,000.00 )O,OOO.OJ ]0,000.00
<br /> TPANSFER TOTAL 50,000.00 SO,OOO.Oa 50�000.00 50,000.00 50,000.00 '16,000.00 '10,000.��
<br /> TdLAL E%PENOITUAES 339,3)9.11 340,692.39 SBO,S�p.00 338,593.48 585,800.�� 585,900.00 SB5,800.00
<br /> Ie thie fund desigmced as a Special Reeeive Pund? Y0$
<br /> IE Yea, What is tne particuiai p��os� to: setung [unae asaa�� For purchasing supplies for the needs of jail j.RIIl8i0S.
<br /> To Che CountY Board:
<br /> Reques[ is nereEy made foe the adop[ion o£ Che eptima[ed budge[ expensea for the fiscal yeax conceening July 1, 2013, and e�ding dune 30, i014, ae indica[ed in Column (s).
<br /> �atetl INMATE NELFARE
<br /> � OEEice, activity oe Punc[ion Slgnatuie oE OEEicer �
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