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BW<900 HALL COl1NTY PAGe 31
<br /> OB/30/3013 Adopt2d 0ud9et LisCing
<br /> SO:SIAM (0100) GENE°n*.
<br /> FROm o0140-000 TO 09999-999
<br /> � Es[imated Expense Ensuing Year 2033-201a
<br /> Actual Actudl eudgeted Ac[ual
<br /> e�ense Expenae . expense Expenee Official Boaid
<br /> d010-2011 2011-2012 2o12-2413 2012-2013 Es[ima[ion Propoaed Adopted
<br /> (1l (2) (3) (4l (51 f67 (91
<br /> •�xrW�rr�«r..��u�:������������::xwrxRxxx�wlrrW.r..r...��r��r.rrwWxxxx��r.Wr.u�:�:�:���e.e::xrrxx�.r�nrrr�:err«r.::::r�re..«rrr:rr:xarrr..�:»ur�r�rw«r:u�rr....«a»W«rrreer..u�.��.e.errr.nr.ru«.
<br /> 3-2906 SH6RIFP-CONTIMIING E�UGTION COSTS .00 .00 .OD .0� .00 .pp .00
<br /> , 3-2912 SNERIPP'S TRAINING SCHOOL 13,661.14 9,563.64 13,000.00 10,961.41 16,OOa.00 36,000.00 16,000.00
<br /> 2-2913 MERIT COMMIBSION 3�324.83 2,026.13 1,500.00 3,059.80 3,500.00 3,500.00 3,500.00
<br /> 3-3020 MEOICAL COSTS - WSTOOIAL .00 .40 1,OOD�00 .aa 1,000.00 1,000.00 1,000.00
<br /> 2-5633 WELLNE53 EXPSNSE 125.00 .00 .00 .00 ,00 .00 .00
<br /> 3-]100 COLLEGE TUITSON REIMHNteEMENT 891.60 309.60 1,3�0�00 922.60 1,300.00 1,300.00 1,300.00
<br /> 2-B500 BIAO� TESTS 6 M&OICAL E%PENSES 9,112.65 11,9d.00 16,000.00 34,268.15 16,00�.�0 16,�00.04 16�O�D.00
<br /> 2-9900 MISCELLANEOUS 648.23 531.'10 1,000.00 366.18 1,000.00 1,000.00 1,�00.00
<br /> 2-9901 MISCELLANEOUS - GRANTS 02,441.95 26,122.9] 61,800�00 25,986.'14 61,800.00 61,800.00 61,800.00
<br /> OPEIiATING EXPENSES TOTAL 110,461.81 111,856.19 100,950.00 1]6,116.2] 19�,950.00 390,950.00 190,950.00
<br /> SUPPLI6 Affi1 MT6HW8 �
<br /> 3-0100 OPPICB SUPPLI65 - GRAN'CS �00 .�� .00 .QO ,00 .00 .00
<br /> J-0101 OPPICE S�PPLIES 3,196.16 4,)3'1.0� 5,000.�0 2�36'1.39 5,000.00 5,000.00 5,000.00
<br /> 3-0S1E WW SNPORC6MENT SUPPLIES 8�656.08 8,9)9.82 B4OOOAO 8,209.51 8,000.00 8,000.00 8,000.�0
<br /> 3-011B STATIONERY/ENVEiAP63 600.00 .00 6�0.00 .00 600.00 60�.00 60�.00
<br /> 3-0]09 MACHINBRY AND EQUIPMENT FU81 95,261.88 86,34"I.95 90,000�00 ]6,469.]3 90,000.00 90,000.00 90,000.00
<br /> 3-0210 PIIEL - GRANTS 3,520.95 5,596.06 25,0aa.00 J,461."10 25,000.00 25,000.00 35,a40.00
<br /> J-0211 MACHINERY AND EQUIP. TIRES-REPAIR 6,426.a� ],654.91 9,500�00 5,256 10 ],500.00 9,500.00 ],500.00
<br /> 3-03ll EQUIPMENT REPAIR-COMMEACIAL 14,956.56 20,313A0 2a,000�00 15,881.25 I0,000.00 3a,000.00 20,000.00
<br /> SU4PLI65 AND MATEAIALS ]CITAL 112,625.92 13J,5)4.51 156,300.00 113,645.68 156,100.00 156,100.00 156,100.00 .
<br /> CAPITAL QrtSAS
<br /> 5-0318 SAFSTY EQUIPMBNT 1,012.49 4,836.48 z,000.00 >04.9"1 2,000.00 2,OOO.DO z,oaa.oa
<br /> 5-050� OPPICe E4UIPM6NT "113.81 511.39 2,500.40 1,568.04 2,500.00 2�500.00 2,500.00
<br /> 5-0501 OPPIC6 EQUIPMBNT - GRAMPS .00 .00 30,000�00 380.92 30,000.00 3�,400.00 Ja,000.00
<br /> 5-0502 EQQIPMFNT 6 IMPROVEMENT RESERV6 9,900.00 21�200.0� .00 23,100.00 .00 .00 .00
<br /> 5-110� OTI{ER EQUSPMBNT 9,954�90 i,159.51 9,000.00 3,623.36 9,��0.00 ),000.00 ],000.00
<br /> CAPITAL OUTLAT 1UTAL 31,440.20 33,)0].49 41,500�00 29,3]6.69 41,540.00 41,50�.00 41,500.00
<br /> TOTAL E%PENOITURES 2,4�1,294.11 2,559,841.36 2,949,464.86 2,63�,859.50 ],p15,823.13 2,992,593.D 3,992,593.13
<br /> le chis fund desi9nated ae a Special Resexve Fu�? .
<br /> i[ vee, w�ac is [he particulaz puzpose coz se[ting tuvde aside?
<br />� To che Cwvty eoasd:
<br /> Reques[ is hereby made foz the adop[ion of [he es[ima[ed budget ezpenses far Che £Secal yeax concexning July 1, 2013. a�d ending Sune 3�, 2014, as intlicated Sn Column (51.
<br /> ➢dt¢d SHERIPF
<br /> OEEice, Ac[ivity oz Fmc[ion Signa[uxe Of OffiCei .
<br />
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