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BUD4400 HALL COVMI'Y PAGC 10
<br /> OB/3�/3013 AdopGed Budget Lietin9
<br /> 10�51AM (0100) GENERAL
<br /> FROM 00300-000 TO 09999-999
<br /> EeLlmated Expense EnBUing Year 2011-2019
<br /> � Ac[val Ac[ual BudgeCed Ac[ual
<br /> - � E�enee Erzpenee Ezp2nee e�enee Official Boand
<br /> 2010-2011 2011-2012 2012-2�13 3013-2013 Eatima[ion Paoposed . Adop[etl
<br /> Q) (3) (3) (9) (5) (6) Iq)
<br /> ++��rexxr�r�.rsr»r�u+u��u�ss�eewwru��*��e��u����u��rruwx«xxRrr:�xt W W r�«ua«a�rr W w�xxxxxx�«r�«����rxw�nxxr�wx«+::::��arrr���W,r�rr:�R+rrr�u�ur:�xextRxR�uu�:aaer�R�r n uuua�xxxaxxer W u��♦
<br /> 60'1-00 W.BCPIOe CpMISSIOn�t
<br /> P�b0�1L 50(VICeS
<br /> 1-0300 OPPICIAL'S SALAAY 3a,036.45 30,681.48 31,590.48 31,598.48 31,992.94 31,992.99 31,993.]4
<br /> 1-0305 CLBRICAL 9ALMY 33,593.65 33,153.81 33,306.00 33,354.08 13,969.00 ]3,969.00 33,969.00
<br /> 1-0309 BLECfIONS SALARY 1],335.50 14,3]5.01 20,000.00 34,9'/<J2 30,000�00 20,000.00 20,000.00
<br /> 1-0500 OVeRTIM6/HOLI�AY PAY� 211.31 333.90 500.00 60].]0 500.�� 500.00 500.00
<br /> 1-p802 HEALTN IN9IIRANCE 13,21511 12,]S1.B0 12,890.00 13,9a9.29 12,840.00 12,840.00 13,840.00
<br /> 1-0901 RETIAEMSNT - COUNTY SHARE 4,250.49 4,}y9.81 4,414.80 4,93�.94 4,486.1] 4,486.11 4,486 30
<br /> 1-0910 RETIREM6NT-llNF'ON➢F➢ LIABILITY 9D.00 104�00 2�0.�0 200.00 50�00 50.00 50.00
<br /> 1-1000 O.A�S.I. - COUNTY SNARE 4,4]2.21 4,485.'!0 5,003.44 6,SB6.41 5,089.32 5,084.31 5,089.33
<br /> 1-1500 UNeMPIAYMENT CONTRIBUTIONS .00 500.�0 1aa.a0 100.0� 50.00 50.00 50.00
<br /> PeA50NAL SERVIC85 TOTAL 102,162.]3 300,211.01 1�],962.R 102,680.90 109,9]3.23 300,902.]3 109,9]2.23
<br /> OP�IATING �BRSS&
<br /> 2-0200 TSLePHONB SERVICE 29.95 24.]4 200.00 2J.88 200�00 200.00 200.00
<br /> 2-1011 PRINTING 15<.60 95).29 1,000.00 5B4.aB 1,000.00 1,00�.00 1,OOOA�
<br /> 2-1200 OPFIC6 6QUIPM&NT REPAIA 191.48 .00 500.00 .00 50�.�0 5a0.00 50�.0a
<br /> 3-1�00 TRAVBL e%PEU,SaS a.o0 30.00 soo.00 .oa 540.00 500.00 So0.00
<br /> 3-ll06 MILEAGE ALWWANCE 185.J5 1G8.50 200.00 262.28 204.a0 200.00 200.Oa
<br /> 3-1801 �UES, SUO., REG., AN[l TRAINSNG 229.23 985.00 3,0a�.00 J25.00 1,000�00 1,000.00 1,Oaa.00
<br /> 3-3000 PAINTING AND PUBLISHING 6,061.33 4,941.]B 5,000�00 5,429.58 5,000.00 5,000.00 5,000.00
<br /> 24515 CONTRACTUAL 9ERVICBS (TflAP H6LP) 32].45 1,233.49 3,000.00 1,956.96 3,000.00 3,000.00 3,000.00
<br /> OPBPAT2NG eXPEN9&S 1pTAL ],193.]9 �,810.38 11,400.�0 8,581.58 11,400�00 11,4�0.0a 11,400.0�
<br /> SUPPLIHS MII114�\TSR•ars
<br /> 3-0301 OFFICE &IIPPLIES 816.1] 631.94 2,600.00 950.83 2,600�00 2,60a.00 2,600.00
<br /> 3-0113 VOTING SVPPLIES 18,669.50 18,131.20 21,000.00 20,64D.42 21,000.00 21,000.00 33,000.00
<br /> SOPPLIES ANII MAT6RIAL5 M1'OTAL 39,485.6] 18,963.94 23,600.00 31,]91.25 23,600.00 21,600.00 ]3,600.00
<br /> . eQQI41ffilf RffiR'Ai.
<br /> 9-0103 CAPITAL LEAS& - HALLpT PAINTERS .�0 .0� .00 .00 .00 3,156.00 3,156.00
<br /> EQUI�IENT RBNTAL TMAL AO .00 .00 .00 .00 3,156.00 3,156.00
<br /> GjpITAL OV11.11Y
<br /> 5-0318 SAPETY EQUIPMBNT �a0 �40 1)5.0� .00 305.00 195.00 1]5.00
<br /> 5-0500 OPPICE EQUIPMENT �00 .00 .�0 .00 .00 .00 .00
<br /> 5-0501 EQUIPM6NT s IMPROV6MeNT RESERVE 2,000.00 .00 .00 4,500.�0 .00 .Op AO
<br /> CAPITAL OUTLAY TOTAL 2,a00.0� .00 1]5.00 <,500.00 1i5.�0 1]5.00 1"I5.00
<br /> '1ClTAL 6%PeNDITURe9 ll0,832.19 126,"IB4.33 363,13'1�'13 119,553.80 144,14].33 149,303.23 14],303.23
<br /> Ie this fund designa[ed aa a Special Reserve Funde
<br /> i£ xes, wtiat ie Che pasticular puvyoae [oe setting Euntle aeide?
<br /> To tne County Boara:
<br /> Reques[ is hemby made for [he adoptiov of [�e es[imatetl budge[ e�evaes for the fiecal yeam concerning Suly 1, 201], and ending S�ne 30, 2014, ae indica[ed in Column (51.
<br /> �aCed ELECTION COMMISSIONER
<br /> OfEice, accivi[y or i+unetion Signa[ure of OE£irer
<br />
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