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BUD4400 HALL COUNIY PAGE 19
<br /> os/1o/2013 adop[ed sudget nisting
<br /> 10�51AM (0100) GBN6AAL
<br /> FROM 00100-�00 TO 09999-999
<br /> Es[ima[ed 6xpense Eneuinq Yeai 3013-2014
<br /> AcCUal ACtLdl Budgeted ACCUal
<br /> E�ene¢ E�enee Expense Erzpevee OEficisl Boazd
<br /> 201a-2011 2011-2012 2012-2013 2�124013 Ee[ima[iov Proposed Adop[ed
<br /> (l) (3) (3) (47 (5) (6I !])
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<br /> 6]1-00 DIS1RICf.l1�OG8
<br /> P0f80ML S�YIC9S
<br /> 1-0313 BALIPF SALARY 83,98].36 89,595.25 96,]00.00 95,992.99 98,639.14 98,639.14 98,63916 �
<br /> � 1-0540 OVERTIMe .00 .00 .00 .00 .00 .00 .00
<br /> � 1-0802 HEALTH INSURANCB 26,430.24 25,503.60 25,680.0� 25,498.48 25,680.00 25,690.00 35,680.00
<br /> 1-09�1 RETIREMENT - COIINIY SHAI2E 5,635.56 6,049.93 6,49;.50 6,996.38 6,65814 6,650.19 6,65814
<br /> 3-0910 RETIREMENT - UNFUNOED LIABILITY ll5.00 200.00 600.00 400.00 100.00 100.00 100.00
<br /> 3-1��4 O.A.S.I. - COUNTY SHARE 5,8]9.40 6,16].94 9,359.30 6,653.66 ),545.99 ],545.89 0,545.69
<br /> 1-150� UNEMPLJYMENT CONTAIBUTIONS .00 200.00 200.0� 200.00 100.00 100.00 300.00
<br /> P20.50NAL SERVICBS 'NTAL 121,555.56 12],ri9.92 136,332.0� 135,191.51 138,923.1t 138,923.1] ' 338,]23.19
<br /> OPIDt11TfNG SA+�565
<br /> 2-0200 TeLEPHONE e&RVICE ]50.96 466.�5 1,000.00 440.6'1 1,000.00 1,000.00 1,004.00
<br /> 3-1)09 MILEAG6 ALLOWANCE .00 .00 .00 .00 .00 .00 .00
<br /> 2-]515 CONTRACfUAL 55RVIC55 (TEMP HBLP) .00 .00 .00 .00 .00 .00 ,Qp
<br /> 2-9900 MISCBLLANEOUS 366.20 58'1.40 1,200.00 9'l0.90 1,200.00 1,200.00 1,200.OU
<br /> OP&IiATING EXPBNSES TOTAL 1,110.06 1,053.45 a,aoo.00 911.S1 2,200.00 2,300.00 2,aoo.00
<br /> SUPPLI&5 IJID MTOtIIJ4
<br /> 3-OSOS OFFICE SUPPLIES ],261.98 3,403.20 J,604.52 2,6"/0.66 3,604.52 3,604.53 3,604.52
<br /> SUPPLIES AN[l MATERIALS YOTAL 3,261.98 3,4"12.29 3,604.52 2,6"/0.66 3,604.52 3,604.53 3,60a.5d
<br /> QPl'AL OV1Y.11Y
<br /> 5-0500 OPPIC6 6QUIPMHiT 549.00 1,530.]9 1,040.00 139.98 1,000.00 1,000.00 1�O�p.00
<br /> 5-05�1 EQIIIPM&MI S IMPROVEMENT ABSERVE � .DO .00 .00 2,500.00 .00 .00 .a0
<br /> CAPITAL OOTLAY TOTAL 549.00 1,530.J9 3,000.00 2,639.98 1,000.00 1,000.00 1,OQ0.00
<br /> TOTAL EXPENDITURES 126,903.60 1]3,000.83 193,IJ9Jd 141,393.]2 145,529.69 145,52'1.69 145,52].69
<br /> Is tnie fuvd designa[ed ae a Special Reaemve Pund?
<br /> IE Yes, what ie Che paz[icular puxpose Eoz se[[ing funde asidea
<br /> To che Couney eoazd:
<br /> xequeet ie hereEy made Eor [he adopcion oE the eetimated budget e�enses for [he Eiscal year conceining July 1, 30ll, and ending dune 30, 2014, as indicaced in Column (5).
<br /> Oated �ISTRICT SWGE
<br /> O££ice, Attivi[y oi Punc[i0v Signa[ure of OfEicer
<br />
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