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BW44p0 HALL COUMfY PAGE 13
<br /> OB/24/2013 AdopLed Budgef Liating
<br /> 1�:S1AM (0100) GEN&RAL
<br /> FROM 00100-�00 TO 09999-999
<br /> EsClrtaCed Expev6e EnOUiRg Year 2013-2�14
<br /> Ac[ual � Ac[ual Budgeted ACCUal
<br /> ezpenae E�enee Expenee E�ryense oEficial 0oard
<br /> 2010-2011 2033-2013 2012-2013 ]013-2�13 Ee[ima[ion propoeed Adop[ed
<br /> xrr�rrr....�urre:xxxxxx�rr.�u��u�«:xxx�xWru.ur���xr�r�xvu��urrr«wrRRarx�u����s�r�w�xn......�::�::eewr..�rr..«::�rexxknn.rr�«.r.�rxxu�u�::����rsrr�.eu�arer���..r6...r�::xxwa�r..u..'�x♦
<br /> 615-00 GIS o8PAA1Tffill
<br /> P01801AL S�VIC6u
<br /> 1-0100 OPFICIAL BALARY 41,030.46 92,]96.]] q4,000.00 46,118.61 46,500.00 46,500.00 46,500.0�
<br /> 1-4304 PART-TIME GIS TECHNICIAN ],666.18 .QO .00 1,669.25 11,OOOAO 0,392.90 0,392.90
<br /> 1-0305 CLERICAL SALAAY .00 .0a .00 .p0 .00 .00 .00
<br /> � 1-050� OV6RTIME/HOLIDAY PAY 311.�6 6'1.40 500.00 164.92 500.00 200.aa 200.00
<br /> 1-0802 NEALTH INSURANCE 9,930.81 12,]51.90 12,840.00 12,9<9.24 1b,040.00 12,840.00 13,840.00
<br /> 1-0901 R6TIRSMBNT - COIIPTY eHARE 3,355.36 3,692.fi0 3,000.00 2,989.09 3,900.00 3,629.22 3,629.22
<br /> 1-0910 R5TIReMeNT-IINPUND60 LIABILITY 110.00 lOo.04 aoo.00 2pa.00 50.00 50.00 SO.OD
<br /> 1-5000 O.A.S.I. - COUNTY SHARE 3,640.29 2,]33.85 3,400A� 3,853.00 4,400.00 4�113.1d 4,113.12
<br /> 1-1500 t]N6MPLOYMSNT CONTRIBtTTIONS .00 100.00 140.00 100.00 5a.00 50.00 50.00
<br /> � PBRSONAL SER�IC55 TOTAL 66,]24.88 fi1,932.42 69,040.00 64,841.61 ]9,240.00 >4,]95.24 96,]]5.24
<br /> OPSMi29G ffiPW15H5
<br /> 2-0200 TBLSPNONE SERVICB 121.]4 .18 100.00 .')8 50.00 50.00 50.00
<br /> 2-1019 PIC1'OMETRY PRWECT 6,500.00 4,364.11 5,000.00 5,531.25 5,000.00 9,535.26 ],535.26
<br /> 2-1310 EQUIPMENT R6PAIR .00 910.00 1,0�0.�0 34.99 250Aa 1,250A0 1,25a.00
<br /> 2-1�01 MEALS .00 .00 1'15.00 .00 50.00 50.00 50.00
<br /> 2-1003 LOOGING .00 �00 1]SAa .00 P5.00 1"l5.00 ll5.00
<br /> 2-1�p4 MILEACE ALLOWANCE .00 .00 .00 .00 .00 .00 .00
<br /> 2-18�1 �UES,SUB,R6GISPRATION,TPAININC 129.00 .00 .00 350.00 200.00 200.00 2�0.00
<br /> 2-3515 CONTAACTIIAL 3ERVIC85 (TEMP NELPI .00 .00 .00 .DO .00 .00 .00
<br /> 2-2516 WNTRACfUPAL SERV (GIS, PH01V, ENG) .00 .00 .00 AO .Op .00 .00
<br /> 2-9900 MISCELLAN6oU5 .44 .00 .00 .00 .00 .00 .00
<br /> OPBPATING EXPENSES TOTAL 6,]45.]4 5,1"l4.29 6,450.00 5,699.02 5,]25.00 9,160.26 9,260.36
<br /> SUPPLISS A!m NA1'SQINB
<br /> 3-0101 SIIPPLxes 1,aea.5a 1'l0.09 2,500.00 SJ8.03 '150.00 ]5�.00 ]50.00
<br /> 3-0309 MACHINEAY S &QVIPMBNT FIIEL 452.83 �00 .00 .0� .00 .00 .00
<br /> SUPPLIfiS AND MATERIALS TOTAL 1,539.39 190�09 2,500.0a 538.03 950.00 950.00 950.00
<br /> GIPITRI. OplfAY
<br /> 5-0318 SAFeTY &QUIPMSNT .00 �00 250.00 .0a 15�.00 150.00 150.00
<br /> 5-0400 ENGINEERING S TECNNICAL EQUIPMENT .00 383��0 2,500.�0 .0� 15,000.00 9�500.00 9,500.00
<br /> 5-0501 EQUIPMENT 6 IMPROVEMSNT RG56RVE .00 �00 .00 .00 .00 .00 .00
<br /> CAPITAL OU]'LAY TOTAL .00 283.]0 2,]50.00 A� 15,150.00 ],650.00 ],65a.00
<br /> 1VTAL E%PE.WITURES OS,OOl.99 69,060�50 ]5,]40.0� R,0"/6.66 100,865.00 92,4J5.50 93,435.50
<br /> Is [hie fund designated as a Sp¢cial Reeerve Fund?
<br /> If Yee, What ie the paxcicular purpose for eet[ing funds asidee
<br /> To [ne Coun[y Boaxd:
<br /> aequeec ia �eieby made Eox [he adopcion ot the ee[imated budgec expenses for Che fiacal yeaz concezning Jvly 1, 2�13, and ending ,tme 3a, a014, aa indicated in Column (5).
<br /> �2[2d GIS �EPARIMENT
<br /> Office, Activity or Func[ion ' signa[ure of Oftirez
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