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BUp9400 HALL COUNTY PAGE 6
<br /> OB/20/2013 Adopted Budget Lis[Sng
<br /> 10�5L1M (01007 GENERAL
<br /> FROM 00100-000 TO 09999-999
<br /> EBCimaLGd Expen9e En6uing Y¢aY 2013-2a14
<br /> Ac[ual AcCUal Budge[ed Ac[ual
<br /> &xpenee E�enge expenge &�enae Official Boazd
<br /> � 2010-3011 3�11-2012 2013-2413 2012-2013 Es[ima[ion Pxoposed AdOpted
<br /> (11 (a7 (3) . (4) 61 (6) (v)
<br /> •�..����r:�.=.............i�:...xxex.............�::..x,.r........�::���..wx,r,r�........:...r«„x.xxxxx�..«...r���:.�«r.,..a.......�::.r�r.........�.�..�xRe=........�:�::.��e.,......�«+:..�...::��..Rx..
<br /> 604-00 RBGIbTB OP�B�S �
<br /> PSRRCla1L SS0.VIC86
<br /> 1-0100 OFPICIAL'S SALARY 52,]19.66 53,246.05 53,999.2J SJ,ll9.2] 54,319.01 54,J1J.01 �54,31Z�1
<br /> 1-0201 CNIeP DEPITTY'S SALARY 39,539.�1 39,93514 90,]39.65 40,6]2.18 44,03].SB 40,]3].58 90,]3].SB
<br /> 1-D305 CLEAICAL SALARY 38,984.18 45,959.]6 42,038.5� 45,455.30 4],112.00 49,113.00 9],112.00
<br /> 1-0500 OV6ATIME .pp .00 .QO .00 .00 .00 .00
<br /> LO80� NEALTH INSNLV�CE 19,OSO.B4 23,603.51 25�285.00 30,935.BB 12,090.00 12,890.00 13,840.00
<br /> 1-0901 ABTIREMENT - COUNTY SHARE B,BSB.90 9,525.]4 9,596.60 9,993.92 9,596.35 9,596.25 9,596.25
<br /> 1-0914 R6TIREMBNT-UNFUlN6U LIAHILITY 280.00 200.00 800.00 800.00 200.00 200.�� aoo.00
<br /> 1-1000 O.A.9.I. - COISNTY SHAA& 9,'165.69 10,351.33 10,8]3.80 10,292.90 1�,8'I5.]5 30,0'I5.'15 10,8]5.'15
<br /> 1-1500 IMEMPIQYMBNT CONTRIBUT}ON$ .�0 240.00 400.00 400.00 300.00 2p0.00 200.00
<br /> PERSONAL SERVIC65 �CITAL 169,B98.98 183,O1J.33 383,095.40 308,269.42 1]5,848.59 ll5,89B.59 lOS,B]8.59
<br /> OPSPATIMG�PH158$
<br /> 2-0300 TELBPHON2 SERVICE 50.20 38.53 51.00 30.84 51.00 51.00 51.00
<br /> 2-3200 OPPICe BQISIPMENT R6PAIR 3,186.51 �00 ],200.00 85.50 3,200.04 1,200.�0 1,200.04
<br /> 2-1'!00 TRAVEL E%PENSES 25'1.90 .00 350.00 49.89 350.00 35�.00 J50.00
<br /> 2-1]04 MIL6AGE ALIqWANCB 318.09 3�8.00 3aa.00 360.50 300.00 304.00 300.00
<br /> 2-1801 �UES, SUB, REG, AND TRAINING 285.00 980.00 392A0 6�.04 J92.00 393.00 392.��
<br /> 2-2515 CONTILICTUAL SSRVICES (TEMP H6Lp) .00 46].46 .04 .00 .pp ,00 .00
<br /> 2-0000 MICROPISFIING/PHOTOSTAT 116.1a 2,163.2] 3,000.00 1,699.91 ],000.00 2,000.00 2,000.00
<br /> 2-9900 MISCELLAN80US 9].09 54.98 230.00 9].96 330.00 23�.00 230.00
<br /> OP&RATING E%PENSES 1ClTAL 4,19B.B9 3,533.04 6,533.00 2,3]2.10 6,523.00 4,523.00 4,523.�0
<br /> SIIPPLI6S AN� MATSQIl1LS
<br /> 3-0101 OFPICE SUPPLI65 916.28 444.10 1,660.40 631.34 1,660.40 1,160.0� 1,160.00
<br /> 3-�12B OATA PAOCESSIN6 SUPPLIES '121.34 204.49 1,B00.00 3d.90 1,800.00 1,30�.00 1,300.00
<br /> , SUPPLI85 AND MATeRIALS TOTAL 1,639.62 648.6� 3,960.00 654.24 ],460.00 2,460.00 2,460.00
<br /> U'1PITAL OPfL1�T
<br /> 5-0318 SAPBTY EQUIPMSNT .00 �00 300.�0 .00 100.00 100-0� 3aa.00
<br /> 5-0500 aFFICE EQUIPM6NT 1,892.90 1,142.89 2,330.04 2,032.]5 2,310.00 2,310.00 2,330.00
<br /> 5-0501 6QUIPMENT fi IMPROVEMBNT RESERVe .�0 �00 .00 .00 .00 .00 .�0
<br /> CAPITAL OtTTLAY TOTAL 1,892.90 1,163.09 a,aio.00 2,)33.95 2,41o.00 2,910.00 2,41a.�o
<br /> TOTAL E%P6MlITUR65 1��,628.39 188,3]0.83 195,4BB.]0 189,028.51 188,391.59 IB5,3A.59 185,3]159
<br /> Is [hia Ewd designa[ed as a Special aesevve Funde
<br /> If Yea, WhaC ie C�e pa[ticulai purpose foi setting funda aeideP
<br /> To Che ComGy Board:
<br /> nequest Ss herebY �de foz the adoption oE che es[imatetl budget e�ensee fox [he Eiecal yeaz concemning July 1, 2013, and ending aune 30, 3034, as indica[ed in Column 157.
<br /> Dat¢d REGISTER OP DEEDS
<br /> Office, Activity oe Fune[ion Signa[uie of Officea
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