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BUp4500 HALL COUNTY PAGE 1
<br /> OB/2a/2013 Enpen9e Summtary Lieting
<br /> 11:OOAM (0100) GENERAL
<br /> FROM O�1p0-000 TO �9999-999
<br /> E9C1N2GCd EItpPRSC E118U1[lO� YEdY d013-2014
<br /> AcCUal Ac[ual Budge[ed Actual �
<br /> expenae Expenee fixpense sxpenae oEEicial eoard
<br /> 2010-2011 2011-2412 2012-2013 2012-2013 £acimation pLOposed Adop[ed
<br /> � •W..����::Ree�..�u��.ruRwr..��uxxx�r�.��u.rvw,rr�x«uRr�::,r�.r�yr«::�:::xR�....r�v�rur..u��xxR«...�r�r:x+r.WUUU.wRr.rx.:���t,rr��»uu.vr�r...�:::xr:rr.�uvr.r.u»rrs.uu.xr.W..�t�:x�:�::�.
<br /> 601 BOAR� OP SUPERVISORS 296,805.59 3J9,906.40 290,999.0) 296,816.40 293,099.10 392,099.10 293,0993a
<br /> � 602 CLEA% � a8-0,1"11.p5� 288,135 AS 299,90'1.84 293,098.4] 300,901.5< 193,089.�4 293,086.04
<br /> 603 TREASURBA � 683,360.95 686,250.04 934,693.14 9�],645.69 930,319.49 436�)19.�9 >36,919.09
<br /> 604 R6GI3T&R OP DEEDS 1]),629.39 188.J30.83 195,696.90 184,028.51 188,291.59 185,2T1.59 105,2i1.59
<br /> � 605 A956550R 332,920.86 345.151.35 316,11B.B) 319.984.29 332,J0].36 332,909.36 332,009J6
<br /> 606 SOPERINTRiOENT OP 6CHOOLS 4,�00.00 9�000.00 4,0�0.�0 4,000.�0 a,000.o0 4,000.00 4,000.00
<br /> 60] ELECfION COMMISBIJNFJt 130,832.19 126,J84.33 143,13�-42 134,553.8� 164,149.23 ]4'I,]OD.23 140,303.23
<br /> 610 DATA PROC655ING / CIX�IPUTBR 658,062.94 665,S15.Bi 931,869.0] 6]9,216.23 092,�61.90 991,]81.90 ]91�381.9a
<br /> 615 GIS O&PARTMENI' �5,009.99 69,060.50 .. '/S,Y40.00 ]1,0'/6.66 300,865.00 93,4]5.50 92,935.50
<br /> 610 ReAPPRAiSAG 60,1"l1.}� 48�545.58 39,SO�.�D 29,1iB.]1 39,5�0.00 33,500.00 33,500.00
<br /> 621 CLERR OP THE DISTRIQ COIRtT 381�228.20 3J9,965.13 394,J99.69 389,0]].42 393,294.52 393,29k.52 393,294.53
<br /> 622 COUNTY CbUAT SYSTEM 29,369.92 25,986J4 26,036.00 25,992.4] 26,028�00 26,028.00 36,026.00
<br /> 629 DISfA1Cf JUDGE 126,483.60 133,9]0.83 143,130�32 161.393.92 165,52].69 1<S,SR9.69 145,Sb.69
<br /> 635 PU9LIC OBFSR�ER 539,995.45 543,5"!].54 561,586.32 561,J0516 29,]95.04 5�0,916.35 SJ0,916.35
<br /> 629 .NSTICB SYSTEM OPEAATING E%P&N 1,182,033.03 1,160,233.20 1,3�8,530.00 1,233.604.49 1,318,5]0_00 1,365,530.00 1,365,530�00
<br /> 633 CLSRR OF O25T COURT-CHILO SISPP .00 .�0 .00 .0a .00 .00 .00
<br /> 632 CLERK OISTHICT CP - PASSPORT 0 39,962.42 41,25].11 41,183.65 90,�66.35 42,665.33 43,665�33 42,665�33
<br /> 641 BOILOINGS AM1 GROIRNS / PAAK �SU,21Z31 448,i56.42 i16,951.40 969,500.89 81H,B0].8J 992,803.BJ ]93,803.83
<br /> 642 SP6CIAL BLSCTjONS .00 .00 24,388.00 2,13�.22 44,288.00 24,288.00 za,aee.00
<br /> 645 AGRICULTIIRA6 £%TSNSION AGENT 195,�38.0� 198.9]9.90 245,1]3.]9 20<,398.95 251,256.06 ]52,181.a6 252,181.06
<br /> 651 SHEAIFF 2,491,2'IA.11 2,559,B41.36 2,9A],A64.B6 2,630,BSB.50 J,015,833�13 3,992,593.33 2,992,593.33
<br /> 652 ATTOHNEY 1,226,039.09 1,299,D51.68 1,386,16�.09 1,346,2J4.33 1,416,800.46 1,436,800.44 1,426,900�44
<br /> 661 COUNTY SHERIFF INTERI/JCAL AGRE 109,985.00 111,319.65 121,681.92 116,659.39 123,J52.00 133,351.00 1]3,353.00
<br /> 662 A'ftt)ANEY-CHILO SUPMJRT 343,552.61 349,043.�9 J64,845.99 363,439.BJ 392,S�a.a3 3'13,594.)3 3�2,5]4.�3
<br /> 663 CO ATfORNBY CONTINUING ED (GPA 9J,611.]3 96,904.99 ]],536.24 99,529.93 19,944.21 49,946.21 ]9,944.21
<br /> 664 .TWBNILE ATTENTION CENTER 1,106.55 918.99 .00 .00 .00 .00 .00
<br /> 665 COUNTY SHERIPP - OTHEA COMIRAC .0p .00 6,400.00 .00 6,40��00 6,400.00 6,400.00
<br /> 666 .NVENILB OIVERSION 94,66'1.14 82,530.'13 139,611.55 135.515.52 158,6'11.86 156,6'11.BB 358,6)1.89
<br /> 66� .TUVfiNIL6 OIVENSION - HOWAR� CA 4,981.03 3,360 15 �00 .00 .00 .00 .00
<br /> 6Il COIRTTY JAIL 5,529,335.39 5,488,999.96 5,936,659.16 5,56J.288.44 5,6>0,606.49 5,818,996�04 S,B18,896.04
<br /> 6'12 AOULT PROBATION OPPICER 92,192.51 39,302.59 3'1,235�00 3�,055.9� 38,225.00 J6,335�00 30,225�00
<br /> 692 BllILDING INSPSCTOR/20NING 1�,690.40 8,631.89 10,16696 9,0]8.33 11,49).00 11,44>.00 11,940.0a
<br /> 695 SAFBTY CroMMITTEE 5,866.60 4,065.82 ],900.00 9,40096 ],900.00 ),900.00 0,900�00
<br /> 902 SURVEYOR 89,168.5] 86,99616 89,200.19 88,304.91 90,299.29 90,299�29 90,299.24
<br /> O90 GIiANT - .NVBNILB SERVICES 28,65].49 46,3)9.03 <4,026.86 93,969.06 1,300.00 69,494.0a 69,444.00
<br /> 991 GRANTS 65,836.3] ]0,244.91 3J9,9]3.41 35,896.10 316,180.31 316,iB0.31 ffi6,180.31
<br /> 803 VETEAANS SERVICE 221,96'1.05 223.�82.44 ]41,682.SU 2J3,915.55 240,11�.W 260,1'10�00 240,1'10.00
<br /> 890 PAARS ANU RSCREATION .0a .00 .�0 .a0 .00 .00 .00
<br /> 9]0 MISCELLANEOUS GBNSHAL 2,44],699.44 2,3]9,161.54 3,028,093�99 2,523,�4].96 3,005,100.81 2,943,180.81 3,943,380.91
<br /> 9'11 NONAA➢ CIXMTY ARGEEMSNT -VA 28,845.6§ 28,99A.89 )2,232.00 � 29,643.6A 32,932.00 32,033.00 93,]32.00
<br /> 9]2 &HSRMAN COUNTY AGRE6MENT - VA 16,885.32 13,333.OB 19,000�00 12032.65 19,SOa.00 19,500.00 19,50�.0a
<br /> 993 NANCE CORNTY AGRBEMENT - VA 9,90].85 5,66934 16,410.�0 l0,lO8.J4 16,910.00 16,910.�0 16,930.00
<br /> 9B5 EQUIPMENT AC4UISITION 119,613.00 135,000.00 151,134.00 150,'l15.86 159,4'l0.04 151,500.00 151,500.00
<br /> 990 TMNSPERS 1,064,591.94 1,900,8�9.69 3,85],929.94 2,85>,929.94 2,318,691.89 1,866,856.52 1,866,856�53
<br /> TOTAL EXP&NDITIlRES 20.649,960.60 20,909,2]0.25 24,063,009.]0 22,399,203.54 23,]4],139.99 33,295,293.95 23,295,293.95
<br /> N6CfiSSARY CASN AESERVE �00 .JO 5,000,000.00 .00 5,000,�00.00 S,OOO,D00�00 5,000,�00.00
<br /> ]1�Tffi A6QUIREMENTS 2a,6<9,460.60 20,9�],290.25 29,063,009�90 22,349,203.54 28,39>,929.9] 28,295,293�95 28,295,39].95
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