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aw<aoo xxuc rouxxr enca 3a
<br /> oe/zo/zo13 aaopced 9uagec tiscing
<br /> IO:SIAM (01007 GEN&RAL
<br /> � FROM a�100-00� TO 09999-999
<br /> &etima[ed E�enae Eneuing Year 3013-2014
<br /> ACCU31 AC[Ildl HudgEC2d AC[Ilal
<br /> expenae ea�pense erzpenee Expense Otficial eoard
<br /> 2030-3011 zou-aoia ]012-3a13 2�12-2013 6stima[iov Propoged Adop[ed
<br /> (1) (3) (3) (a) (57 (6l (9)
<br /> ♦r:rr�r«rWruu..���r�r��:xHwwr:ur�Mr..u...�����e:rWn«....rWWrr�...�.��:i»�srr::xxr:�+�a.«u�«�rrr�+:xxr:�xu�w�u«�:��a��xwrxrrrrr«�..ur��.v:::xx«rrrrr�x�....��rr�r:w�r:W...«rr��:Rx�.rr«�«.�re•
<br /> 661-00 COON3Y S�tIPP ZNIEHI.00Ai.l�CJtBOffiII '
<br /> P�lSMAL S�VIL86 �
<br /> i-oaoa OTF[ER OePUTI65 SALARY 08,293.53 82,952.24 86,463.60 89,856.99 91,396.00 91,396.00 91,396.00
<br /> 1-0500 OVERTIM6/HOLIDAY PAY 406.51 335.4J 2,000.00 289.51 d,000.00 3,000.p0 2,000.00
<br /> 1-0802 HEALTH INSURANCE 1],911.33 13,i83.00 12,840.�0 12,999.d4 12,8<0.00 12,640.00 12,840.0�
<br /> 1-0901 RETIREMENT - roUNTY SHARe 6,343.51 6,601.B5 6,855.93 6,965.49 9,338.39 9,2J8.19 9,2J8.19
<br /> 1-5000 O.A.S.I. - COUNTY SNARE 5,998.45 6,318.65 6,969.99 6,908.59 0,144.]9 J,144.]9 0,146.]9
<br /> 1-1500 UNEMPLOYMENT CONTRSBITTION$ .00 .00 .00 .0� .00 .00 .00
<br /> PERSONAL 58RVIC65 'LOTAL 103,892.32 308,981.10 114,92].00 114,595.60 120,618.98 1]0,618.98 120,618.9B
<br /> OPaeAiIPG BSe�ISes
<br /> 24]04 MILEAGE ALLOWANC6 .00 .00 .00 .00 .00 .00 .00
<br /> 3-2515 CONTRACTUAL SEAVICES (TeMP HELP) .00 .00 .00 .00 .aa .00 .0�
<br /> OPERATING e%PEN585 TOTAL .00 .00 .00 .00 .00 .Oa .00
<br /> SOPPI.I&S A�1 MAT�Tars
<br /> 3-0112 LAN ENPORC&MENT SItPPLI6S 1�695.00 1,645.00 2,OOOAO ]60.00 1,500.00 1,500.00 1,500.00
<br /> SIIPPLIES AND MAT6RIALS TOTAL 1,695.00 3,645.00 ]�000.00 '160.]0 1,500.00 1,500.00 1,SOD.00
<br /> QPI'AL OUTTAY
<br /> 5-�501 EQUIPMENT 6 IMPROVEMENT R6SERVE .00 .00 .00 .40 .00 .00 .00
<br /> 5-1100 0'fHER EQt1IPMENT 3,26].bB ]03.48 5,]56.92 1,303.09 1,333.03 1,233.03 1,23].02
<br /> CAPITAL OUTLAY TOTAL 3,36�.68 )03.98 5,956.92 1,303.09 1,333.@ 1,2]]A2 1,333.02
<br /> TOTAL EXPEIWI'NR65 10],OB5.00 111,339.65 122,683.92 116,659.39 123,352.00 133,352.00 123,352.00
<br /> Ss t�is fund deaigna[ed a a Special Resexve Fuvd?
<br /> If Yes, Wha[ ie the paxticular purpoae fo[ ae[[ing funde aeide?
<br /> To Che County Bodid�
<br /> xequeat is hereDy matle for C�e adoption of the eetimated butl9e[ expeneee Eor [he Eiecal yeaz concerning suly 1, za13, and entling June 30, 2019, as indica[ed in Column (51.
<br /> �ated CDUNTY SN5RIFP INTERLOCAL AGREEMENT
<br /> Office, ActivitY or Punction Signature ot Offirer
<br />
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