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BII09900 HALL COUNTY I
<br /> 08/SO 2013 PAGE 14
<br /> � Adop[ed eudge[ aiecing
<br /> 30:5L1M (p100) GENERAL
<br /> FROM 00100-000 TO 09999-999
<br /> . 8atimdted Brzpenae EnauiRg Yeei 201J-2014
<br /> Ac[ual AC[ual Budge[ed Ac[ual
<br /> � Fxpenee azpenee &xpense s�enae oEticial goard
<br /> 20104011 3011-2012 3012-2013 2012-2013 Eatima[ion Pioposed AdOpGed
<br /> (1) (2) UI (4) (57 (67 (])
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<br /> 611-00 RGPPYxISnt
<br />� P�.9DtAi. S�VICBS
<br /> 1-0305 APPRAISAL-STAPP SALARY 6,603.99 .00 .00 .p0 .00 .00 .00
<br /> 1-0901 RE1'IREMENT-COIINTY SHAftE 445.09 .p0 .00 .00 .00 .pp .00
<br /> 1-1000 O.A.S.I 494.69 .Oa .DD .aa .0� .00 .00
<br /> PERSONAL S6RVICES 'ttITAL 9,594.4i .Qa .00 .oa .00 .00 .00
<br /> OP�NTRIG �R�&BS
<br /> 2-1019 PICTJMETRY PROJBCT 9,410.95 J,024.12 15,D00.00 14,223.25 15,0�0.00 15,000.00 15,000.00
<br /> 2-1603 CAR REPAIA NON-ROA➢ FIINO .p� 505.]2 1,000.00 196.93 1,a�0.00 1�000.00 1,000.00
<br /> 2-1)09 MILSAGE ALLOWANCE 81.00 .00 300.00 .00 300.00 2aa.00 300.00
<br /> 2-2530 APPRA256R'S PF55 42,191.BB 39,645.50 30,000.00 3,]93.00 10,000.00 0,500.00 '1,500.0�
<br /> a-asss CONTMCI'OAL S&NVICES (TEMP HELP) .00 .00 .00 .0� .00 .00 ,00
<br /> 3-9300 OPSRATSNG E%PSNSE 41].98 aaa.so 5,300.00 6,90A.29 5,300.00 3,800.00 3,BOD.00
<br /> OP6RATING EXP6NSES 'ttJTAl 50,109.61 4],390.44 31,500.00 24,419.45 J1,500.00 2],500.00 2],S�O.pO
<br /> SOPPI.I83 �HII MTRRIAIS
<br /> 3-0101 OFFICE SUPPLI6S 1,909.23 16919 5,0�0.00� .00 5,000.00 J,000.00 3,�0�.00
<br /> 3-0138 ➢ATA PAOCESSING SOPPLI6S .00 .00 3,500.00 116.00 1,500.00 1,500.00 1,500.00
<br /> 3-0209 MACHIN6RY 6 EQIIIPMENT FUBL 609.02 980.95 3,500.00 B<5.26 1,500.�0 1,500.00 1,SOO.QO
<br /> SUPPLIES ANO MATERIALS TOTAL 5,518.24 1,148.14 8,00�.00 961.16 8,�00.00 6,000.00 6,000.00
<br /> CAPITAL OITl'fl�Y
<br /> 5-0501 EQUIPMENT 4 IMPROVEM6NT RBSBAVE .00 .00 .00 3,600.00 .00 .00 .00
<br /> CAPITAL 0111'WY 1VTAL .00 .00 .00 1,000.00 .00 .00 .00
<br /> 1YJTAL E%PENDITURES 6a,1]2.32 98,545.58 39,500.00 20,ll8.01 39,50a.00 iJ,500.00 33,500.00
<br /> ie Crtie fund deaigna[ed aa a Special Reeerve Funtl?
<br /> iE xes, what is the paz[iculax pu�ose Eor set[ing Eunds aside?
<br /> To Che County Hoard:
<br /> xeques[ ie hereby made for [he adop[ion oE the es[imated bud9et expeneea foz Che £iecal year concerning July 1, 3�13, and ending Sune 30, 2014, as indicaced in Column �57.
<br /> Dated REAPPRAISAL _
<br /> Office, Ac[SvSCy oz Functlon Signa[u�e of 0£ficez
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