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BUD990� � HALL WUNTY PAGE 19
<br /> OB/30/3013 Adopced sudgec utating
<br /> 10:53AM (0100) G8N&AAL
<br /> PROM 0010�-000 TO 09999-999
<br /> . Eatimated &cpense Ensuing Year d013-2414
<br /> Amual Ac[ual Buflgeted ACtual
<br /> s�enee e�cpense Bxpense E�enae Official Boaxd
<br /> 2010-2011 2011-201d 3012-201] 2013-]013 Estlmdtion PiOpOBEd Adopted
<br /> (37 (3) (3) (4) (5) (6) (>)
<br /> ♦r�v x x x x x x u.r W r.r u u u...u r u u u r r r w.r w x r x x x x R r r w r...u����u.r+:x r:x r r u.��u u�«�u r.r.��r r x x x x e.W W W.+«�«���u r e.�.e w r r r r r���y u u.«���.w«u.r i�u.��u u.M r w R r�.r�e v..u..u«x x�.r u e:u..�u.e e x x x
<br /> 6]5-00 PUBL2C OH��
<br /> Y�L S�vIC65
<br /> 1-01�� OPPICIAL'S SALARY 68,695.60 90,20].99 ]1,430.29 p1,4J0.34 .00 ]2,144.46 ]3,164.46
<br /> 1-0301 CIiIEP ➢BPUTY'S SALT0.Y .00 .00 .00 .00 .00 .00 .p0
<br /> 1-02a2 OTHER ➢6POT28S SALARIES 216,656.�5 221,294.84 330,340.82 230,102.51 .00 239,8']0.30 339,8]0.20
<br /> 1-0305 CLEAICAL SALMiES 81,988.55 94,pp5.01 86,112.00 86,055.30 .00 80,995.00 89,945.04
<br /> 1-0500 OVERTIMS .00 .00 .00 .00 .00 .00 .00
<br /> � 1-0802 HEALTH SNSllRTNCE 91,6J1.13 95,045.30 82,860.5� 83,32��04 .00 62,869.50 92,869.50
<br /> 1-0901 AfiTIA6MENT - COUNTY SHARE 24,]68.51 25,396.62 36,195�J6 36,362.39 .00 26,99].28 36,999.38
<br /> 1-0910 A6TIR6M6NT-ISNPpNil6� LIABSLITY 490.00 ]00.00 1,400.00 1,400.00 .00 350.p0 350.00
<br /> 1-3000 O.A.S.I. - COIINS'Y SHARE 26,443.22 26,801.30 29,665�40 2],939.29 .00 30,596.91 30,596.91
<br /> 14500 IINeMPLOYMENT WNTRIBUTIONS .00 900.00 ]00.00 900.00 .00 350.00 350.00
<br /> PEASONAL 55RVICES TOTAL 510,392.66 514,181.01 528,591.32 536�114.)5 .�� 541,121.35 541,131.35
<br /> OP6RI�TIBG 81[[em�9se
<br /> 2-0240 TELFPHONE SERVICE d11A5 192.W 500.00 199.]3 500.00 500.00 500.00
<br /> 2-1')O1 MEALS .00 .00 .00 .00 .00 .00 .00
<br /> 2-1]02 IqpGING .00 .00 .00 .00 .00 .00 .�0
<br /> 2-ll09 MIL6AG& ALIqNANC6 034.BB 995.1] 1,200�00 309.89 1,1a0.00 1,100A0 1,100.04
<br /> � 2-3801 OU65, SUB., REG. AND TRAINING 6,10911 9,06'1.64 9,2aa.00 34,041.35 9,ppp.00 �,000.00 ],000.00
<br /> 2-2409 OePOSITI0N5 13,639.43 14,480.p1 16,300�00 15,984.4] 16,000.00 16,000.00 16,0�4.00
<br /> 2-]500 CON511LTtNa PEES .�4 .�� .00 .00 .00 .00 .00
<br /> 3-3515� CONTRACTUAL SEAVICBS (TBMP HELP) .00 .00 .00 .00 .�0 .00 .00
<br /> 2-5093 M&OICPL CARB 6VALtIATION .00 .04 .00 .00 .00 .00 .00
<br /> 2-6900 COUNTY WW LIBRARY ]36.]3 1,100.45 1,000.00 1,383.09 1,204�40 1,20a.00 1,200.�0
<br /> ]-9055 INTERPReT6R F&85 3,R9.25 1,081.�5 3,]95.�0 2,562.50 3,0a0.00 ],000.00 2,000.00
<br /> 2-9900 MISCELLANBOUS .00 .00 140.aa 98.00 95.00 95.00 95.00
<br /> OPERATING EXPENSES 10TAL 34,956.85 25,49�.04 31,095.00 34,059.03 2],995.0� 29,895.00 39,895.00
<br /> SOPPLIHS A�NATO[I11LS
<br /> J-0101 OPPIC6 SUPPLIES 3,520.20 ],299.49 1,500.00 98050 1,500.4a 1,500.00 1,500.00
<br /> SUPPLIES AND MAT&RIALS 1UTAL 1,520.30 2,299.49 1,500�0� 980.50 1,500.00 1,500.00 1,500.00
<br /> CApITfi.QIRfAY
<br /> 5-0310 SAFETY EQUIPMENT �00 .00 300.00 .�0 100.00 300.00 300.00
<br /> 5-0500 OFPICE EQUIPMENL 45.]4 .00 ]00.00 220.88 300.00 300.00 100.00
<br /> 5-0501 BQUIPMENT fi IMPROVEMENT RE58RVE 3,900.00 1,600A0 .00 .00 .00 ,p0 .00
<br /> s-o�oo nmxinme .aa .oa .00 .00 .aa .00 .00
<br /> CAPITAL OIITLAY TOTAL 3,445.94 1�600.00 400.40 220.88 400.00 400.00 400.00
<br /> 1'UTAL EXPENDITURES 539,995.45 543,50��54 561,586�32 561,39516 29,995.00 5]0,916.35 5]0,916.35
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