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BW4400 HALL COONTY PpGE 94
<br /> OB1�0/2013 Adop[ed eudget Lieting
<br /> 1a:51AM (54��) W68� CONTROL
<br /> FROM 00300-040 TV 09999-999
<br /> Eetima[ed E�enee Evsulnq Year 201J-2014
<br /> Accual Ac[ual Butlge[ed Actual
<br /> Szpertse E�enae 6xpenae Exp¢nse DEflcidl Boavd
<br /> aoio-zoii y011-2a12 2011-203] 2012-3013 6s[imation Pioposed AdopCed
<br /> U) (�l (3) (a) I51 (6) (vl
<br /> �.r,r��........�r«...w x.u u..u.:::r.r.w x.��t.««u��e w«r:«..«....�r.e�...«.u........a�«..,�x��....«.i�««u..........u.r�........i«<x R R....«.«..x w w�...«....�w�r.,.......��....«.�.�x R..,.r..
<br /> )-02]0 MACHINSRY 5 EQUtPM&NTjGREASE 6 O3L 489.63 voo.00 300.00 135.53 300.00 300.00 300.00
<br /> 3-0311 MACHINSAY s 6¢UIPMBNT/TIREBfiREPAIR 1,958.83 2,049.86 500.00 .00 1,000.00 500.00 500.00
<br /> SIIPPLI&5 AN� MI+T6R2ALS TOTAL BB,926�19 ]3,491.30 36,OSO.pp 15,]1].95 21,250.00 16,450.00 16,]50.00
<br /> GIPI'AL OVl'fAY
<br /> 5-0300 pACHINEHY ANp 6QUIPMENT 10,04].69 5,509.53 .00 .00 .00 .00 .00
<br /> � 5-0318 SAPE'CY E4�IPMENT 500.a4 360A6 100.00 112.29 100.00 100.00 300.00
<br /> 5-05�0 OPPICE 64UIPMENT 401�95 620.88 200.00 A� 204A� 200.00 Z00.0�
<br /> 5-05�1 BQUIPMBNT 6 IMPROV6MSNT RSSERYE �0,000�00 .00 .00 .00 .00 .00 .00
<br /> 5-�600 SPPAYINC BQUIPMENT 944.35 190.40 500.40 1,590.00 500.00 SOO.OD 5�0.00
<br /> 5-1J01 LEGAL FSS3 .00 .00 .00 .00 .00 .�0 .00
<br /> CAPITAL OUTLAY TOTAL 21,963.]9 6,881.5] 800.00 1,]42.]) aaa.ao 800.00 800.00
<br /> ]11➢115PSp5
<br /> 0-0200 TRANSPER GENFRAL PUN➢-TRANSF fiRROA .00 .00 3,826.5< 1,Ba6.54 .00 .00 .00
<br /> 0-0203 INLERPUN� TRANSFEA INSURANCE PUN➢ 21,494.6d 18,429.01 12,890.00 12,099.34 12,840.00 12,840.00 12,840.00
<br /> TAANSPeA TOTAL 21,494.63 18,429.01 14,666.54 14,5'!5.]B 13,89a.00 12,840.00 12,840.00
<br /> YOTAL BXPSNOtT11RE5 280,>92.40 235,1B3.33 10],316.53 99,066.)9 12],940.00 1�6,960.aa 106,�60.00
<br /> :s �n.a fuvd deaignaCed as a Special Resezve e��a� Yes For weed control revenues and expenditures.
<br /> If Yea, What ie the particular purpoee foi eetting funds aside'
<br /> To [he County eoaxd:
<br /> Requeet is hemby made foz the adoption of Che eeeima[ed budge[ e�eneee for the fiscal year concerning ,IUly 1, �013, and endin9 dune 30, x014, aa indicaced in Column (51.
<br /> Da[ed WEEO CONTROL
<br /> OEfice, nctivity oi Punction Slgnatuze of Officez
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