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B11➢6900 HALL COUNTY
<br /> PAGE 91
<br /> OB/20/2013 Adop[ed BudgeC Lieting
<br /> 1a�53AM p300) .SAIL 80NO
<br /> FROM 0010�-000 TO 09999-999
<br /> eetimated 6xpevse EI16Y1I19 YPd[ 2013-2014
<br /> Ac[ual AcCUdl 9udgCLE4 ACLUal
<br /> � 6xpenee Expense Expense Eapense Official eoard
<br /> 2010-3�11 2011-2012 20124033 2012-2013 Ee[im3tion ptppo9¢d AdOpC¢d
<br /> (1) (2) (3) (a) 15) (6) fvl
<br /> wr.r��..........�.,....w�ur�...«.....u.....«..RR.....,.....«r�«��r:r:u.......«��::x��r.......:...r.,..rrR�.......u:.«�w��r:.,.:.....��.a+:+:+:........:�*„wn....«:«,:.�......u,.��r...:..:::.�
<br /> 6�1-00 SAIL BO�ID
<br /> OP�l1TIYG ��15&5
<br /> 2-250� REBAT6 F685 .44 .00 .0� .00 .00 .00 .04
<br /> 2-8065 TA% R&FUNpBp TO TA% PAYEAS .00 .00 B,B90.00 9�16B.3] .00 .00 .00
<br /> OPBPATING E%P8N55S 1tlTAL .00 .00 8,800.00 9,168.13 .00 .00 .00
<br /> QPITAI.OP1YdY
<br /> 5-0200 CONSTRUCTION COST6 .00 .QO .0� .00 .00 .00 .pp
<br /> 5-0201 PACILITY INPRASTRUCTIIRE OPGRA➢e .00 .00 .00 .0p .00 .00 .00
<br /> 5-0500 FORNITf]RE, PI%1M1llt&S 6 EQUIpM6NT .00 .00 A4 .00 .00 .00 .00
<br /> 5-130] ENCIN6ERING PEES .QO .00 .00 .00 .00 .�4 .00
<br /> 5-1306 CONSI]LTING FE55 .00 .00 .00 .00 .00 .00 .00
<br /> CAPITAL OUTTAY TMAL .00 .00 .00 .00 .�� .00 ,00
<br /> DOT S�VICI9G
<br /> 6-�12� BOl1� PRINCIPAL ILeVY OOLLARS) <60,000.00 20,61a,000.04 865,000.00 865,000.00 800,0aa.00 B"la,00�.00 8]a,000.00
<br /> 6-03�1 BOlN INTEREST (LEVY OOLLARSI 892,856.25 691,943.32 680,J6J.�5 480,363.]5 406,51].50 496,510.50 4]6,51].50
<br /> 6-0202 FIITIIRE BON� INTR f PRINC PAYMENTS .00 .00 1,03B,BB2.90 .00 1,324,]64.02 1,346,6]6.31 1,366,4]8.31
<br /> 6-0216 COST OP BONII SS6IIANCE .00 3J5,416.05 .00 .00 .00 .00 .pp
<br /> DSBT SE&VICING TOTAL 1,J53,056.25 21,619,359.30 3,384,346.65 1,345,363.95 2,6]1,381.52 2,69],995.81 ],692,995.81
<br /> TOTAL 6%PSNOITU0.6S 1.352,856.]5 21,6ll,359.39 2,393,116.65 3�J54,5]1.89 3,691,d8L52 2,69d,995.63 3,692.995.81
<br /> xa cnie tuna aesignatea ae a syecial x�s�rV� �aa� Yes N2W Correctional Facilit
<br /> IE Yee, what is ehe parciculaz purpoae for ee[[ing funde aside? y•
<br /> To [he Coun[y soaid:
<br /> Requeat ie h¢reby made fot [he adop[ion of [he estimated budget enpenees foz [he fiscal yeae mnce�nivg July 1, 2a13, and endin9 dune 30, 2a14, as indica[ed in Column (5)�
<br /> DdCed JAIL BON➢
<br /> Office, Ac[ivity o[ Punc[ion Signature of OffiGea
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