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BpD4400 HALL COUNTY
<br /> PAGE ]
<br /> OB/20/301] Adopted 8udget Lieting
<br /> 1D:S1AM (p100) GENfinnr.
<br /> � PROM 00100-000 1p 09999-999
<br /> escSmaCed Enpense Eneving Yeax 20ll-201§
<br /> AcCUal AC[ual Bvdge[ed Ac[ual
<br /> Expenae expenae 6zpense expenee oEficial Boaxd
<br /> 2010.2011 2011-2012 2�1x-10]3 2012-2013 Eatimacion eropoaed Adopted
<br /> . (1) (2) (31 (4) (5) l6) (]I
<br /> �.��r.�arw.r�ar..�.��r.ew�x�r:++...r..����a«�er.r.�«:�.«wxrr.u:��r.vrx�xu:us�rrxrr�a:..�:i��w�xfreWx:.�urerrrr.r.«:��.�wxrrx.::t�rxrr�»u«��tkxx��«::r.�xx�er..�r.�xr:..u:rtrxrr:�r...:�.aww»r...•
<br /> 6U5-00 11338550H
<br /> �+�+�- 5�`1ICB$
<br /> 1-�100 OFFICIAL'S SALARY 52,919.66 53,246.15 53,'Ip9.29 53,)09.20 54,31].O1 59,339.01 54,319.01
<br /> i-oaoi CHIEP ➢SPO'fY'S SALIRY 39,539.]1 39,935.14 40,334.44 4�,334.53 q0�93].06 q0,v39.96 40,93J.�6
<br /> 3-a305 CLERICAL SALARY 98,158.10 86.224.28 6'1,23}.5fl 66�846.24 69,i10.30 69,910.30 69,'I18.D0
<br /> 3-OJ13 APPRAISSR-CHIEP SALARY 39,921.44 60,465.95 35,351.63 ]5,190.02 36,948.15 36,94815 36,948.35
<br /> 1-0322 APPRAISAL - STAPF .00 .00 3a,443.90 29�]B8.06 31,]45�40 31,945.68 33,]45�48
<br /> 1-04U5 CLeAICAL PART-TIME SALARY .00 .00 .00 . .00 .p0 .00 .0�
<br /> 1-0500 OVBRTIME/HOLIDAY PAY 6.22 .00 .00 .00 300�00 300.00 300�40
<br /> 1-0554 COMPENSATORY TIME PAYOUT .00 .00 .OD .00 250.00 250.00 250�00
<br /> 1-0803 HEALTH INSURANCE 59,92J.3p 59,861.2] 50,5]0.00 SJ,)32.80 50,5]0.00 50,5)0.0a 50,590.00
<br /> I-0901 RETIRBMBNT - IX]UNTY SHARE 15,419.99 16,059.96 15,331.99 15,35112 15,)59.68 35,]59.68 15,959�68
<br /> � 1-0910 RETIA6MENT-UNFVNOEO LIABILITY 490.00 �Oa.pO 1,300�00 1,200.00 300�00 300.0� 3aa.00
<br /> 1-1000 O.A.S.I. - COONTY SHARE 15,943.49 16,309.09 10,396�26 35,619.06 1],860.98 ll,B60.98 1],860.98
<br /> 1-1500 UN6MPLOYMENT CONTRIHUTIONS .�0 000.00 600.00 600.00 300.00 300.00 300.00
<br /> PBRSONAL SERVICES 1CITAL 319,B25.B9 333,3�3.23 312,218.89 309�193.12 }38,00].36 ]38,809J6 318,BO1.36
<br /> OPHYTTIRG ffi�ISBS
<br /> ]-0200 TELEPHONE SEAVICB 85.36 �1.9-0 100�00 45.53 500.00 500.00 100.00
<br /> a-iaoo OPPIC6 EQOIPM6NT REPAIRS .00 .00 .00 .0� .00 .04 .00
<br /> 2-3601 CAR ABPAIR-NON ROAD RUN� 365.65 .�0 .00 ,00 .0a .00 .00
<br /> 3-1]00 TRAV6L EXP8NS55 �16.90 },414.89 1,350.00 209.1] 1,000.00 1,p00.00 1,000.00
<br /> 2-1904 MILEAGE ALLOWANCS 899.52 941.30 900��0 241.42 900.00 9p0.0� 900�00
<br /> 3-18�1 oU85,5UBS,REG., AN[l TRA}NING 1,081.65 1,S1J.15 1,000.00 1,19415 1,25a�00 1,250.00 1,250.�Q
<br /> 2-2000 PRINTING AND PUBLISHING 3,161.34 3,041.83 3,]50�00 2,334.49 3,250.40 J,250.00 3,350.00
<br /> 2-1515 CDNTAACTI]AL SERVICES (TEMP NELP) .OQ .00 .00 .00 .00 .00 .00
<br /> d-3910 AS56550R'S SCHOOLING 1,831.00 .00 550.00 6HH.49 800.00 BOO�DO BOO.OD
<br /> 1-9900 MISC&LLAN&OIIS 191.95 192.06 300.00 619.39 550.00 550.00 55�.00
<br /> OPERATING E%PENS55 'MTAL 0,123.3� 9,054.96 9,850.00 5,325.64 ],850�00 9,850.00 9,050.00
<br /> SOPM.IBS AtlD MATBFIAiS
<br /> 3-0101 OPPICE SllPPLIES 3,890.91 3,623.10 4,000.00 4,244.51 9,000.�� 4,000�00 4,000�00
<br /> 3�0118 STATIONERY/ENVELOPES 644.85 '116.00 ]50�00 906.00 1,000.00 1,000.0� 1,000.�0
<br /> 3-0128 OATE PROCESSING $UPPLIES 302.9a 444.00 1,000.�0 36).00 ]50.00 �50.00 ]50�00
<br /> 3�0249 MACKINBRY AN� EQUSPMBNT PVEL i3a.aa .00 .ao .00 .o� .00 .oa
<br /> SUPPLIES ANO MATERIALS TOTAL 9.9�2.�0 4.]93.11 5,950.00 5,Sll.51 5,]50.00 5,]50.00 S,v50�00
<br /> QPI'II.L OI1R.i�S �
<br /> 5-0318 SAFETY EQIIIPMENT �00 .00 300.�0 .0� 300.00 300�00 300�00
<br /> - 5-0541 EQIIIPMeNT 6 iMPROVEMENT RESERVE .00 .00 .00 .00 .00 .00 .00
<br /> CAPITAL OUTIJ+Y TOTAL �0� .00 300�00 .00 300.00 300.00 30�.00
<br /> TOTAL 6%PEIi�tTURES 332,920.B6 345.151.35 326,110�8) 319,964.29 332,]�].36 332,]0].36 332,]09.36
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