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BUD4900 HALL COIINTY PAGE 1
<br /> os/30/3013 Adop[ed Bud9et Listing
<br /> ia�suvn coioa) cexewu,
<br /> � PROM 00140-000 1'O 09999-999
<br /> � Ee[imated Expenee Eveuing Yeai 2013-2014
<br /> Ac[ual Actual Budgeted Actual
<br /> E�enae Expenee Gxpense Ezpenae OEficial eoaid
<br /> aoio-2oii 2011-2012 3012-2013 3032-2013 eaCimation Propo9ed Adop[Ed
<br /> cii �a� tai ca� cs� csi �,��
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<br /> soi-oo sonnn oe suemivxsoes
<br /> P�IXAL S82VIC8$
<br /> 1-0100 OFFICIALS SALARI&S 153,10�.95 151.605.64 153,192.95 153,1]3.02 153,1�2.95 153,192.95 153,1]3.95
<br /> 1-�305 CLERICAL SALARY 44,219.29 M14�8�3.31 45,569.68 L5,543."19 L6,480.98 46,48�.98 46�480.96
<br /> 1-0802 HEALTH INSURANC6 69,901.45 40,631.69 5�,10�.50 59,325.53 S1,665.00 5),665.00 5],665.00
<br /> 1-0901 A6TIREMENT - COUNTY SHARE 13,323.43 13,398.39 13,615.13 13,913."15 13,496�64 13,4]6.69 13,4]6.64
<br /> 1-0910 RBTIREMENT-UNPUNDBD LIABILITY ')0.00 100.00 20a.0a 200.00 50.00 50.00 50.00
<br /> 1-1000 O.A.S�I. - COIIN'CY SHARE 13,835.96 13,818.3] 15,203.B1 13,054.32 15,24J.53 15,213�53 15,2J3.53
<br /> 1-1500 VNEMPI/�YMENT CONTRIBIITIONS �00 300.00 100.00 300.00 50�00 SOA� 50.00
<br /> PE&SONAL S6RVICBS TOTAL 292,321.08 ]]1,199.40 384,899.0] 283,509.90 286,169�30 206,169.10 286,169�30
<br /> OP�TIYG �mi585
<br /> a-oaoo TeLEPHONE SERVICE 11.80 16.19 20.00 1p.33 20.00 20.00 20.00
<br /> 2-1'l0o TPAVeL EXnENSSS 5a6.)] ass.5s 1,oso.00 eao.3o 1,oso.00 l,oso.00 l,oso.ao
<br /> 1-ll0a MILHAGE AI.IAWANC¢ 1,009.60 1,099.08 2,200.00 689J1 2,240.00 2,300.00 3,200�00
<br /> 2-1800 COUNTY COVERNMENf DAY 211.68 .00 .00 .00 .00 .00 .00
<br /> 2-1801 �OES, SUB., ReG., AMt TRAINING 1,160.00 3,900.D0 2,000.00 3,485.00 a,000.o0 2,000�00 2,00�.40
<br /> 3-2515 CONTHAC'NAL S6RVICGS (TIIAP N6LP) .00 .Op .00 .00 .00 .00 .00
<br /> 2-9900 MISCELLAN50t15 152.29 231.36 300.00 65.82 300.00 100.00 100.00
<br /> OP&RAIING 6XPENSBS TpTAL 3,5�3.12 5,106.OB 5,3J0.00 3,089.06 5,3)0.00 5,300�00 5,390.00
<br /> b9ppf,I65 ANU MT81tIAL4
<br /> 3-01a1 OPPICE SOPPLIES 91239 522.92 560.00 1lH.Od 560.00 560.00 560.��
<br /> SUPPLIES AN[1 MATERIALS 'roTAL 91].39 522.93 560.�0 318.02 S60.aa 560�00 560.00
<br /> QPISAL WLfd�Y
<br /> 5-0318 SAPETY Ep11IPM6NT �00 .00 .00 .00 .00 .00 .00
<br /> 5-0500 OPPICE EQUIPMENT .0� .00 .00 .0� .OQ .00 .00
<br /> 5-0503 BQOIPMeNT 4 IMPROYEMENT AESERVE �00 .�4 �40 .00 .00 .00 .0�
<br /> CPPITAL OUTI.AY 1'OTAL �00 .00 .00 _00 .00 .00 .00
<br /> TOTAL EXYEN➢ITURES 396,805.59 2�1,806.60 290,9]9�09 ]86,816.48 242,099.1� 292,a99.30 292,099�10
<br /> Is thig fund designa[ed as a Special Reserve eund?
<br /> If Yee,-Wha[ is Che particular puxpose Eoz eetting funds agide? _
<br /> To Che County Board:
<br /> Request is hereby made for Che adoption oc the eatimated budget expenaee foi che fiscal yeat concexning July 1, 3�13, and endi�9 �une ao, 201§, as indicatetl in Column (5).
<br /> Oa[ed BOARO OF SUPERVISORS
<br /> OEEice, nccivi[y oi vunction - Signa[ure oE OfEirer �
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