|
HUD4400 HALL COUNTY PAGE 35
<br /> 08/2�/2013 Adop[ed BudgeC Lia[ing
<br /> SO:SIAM (0100) GEN&°n�.
<br /> PROM 0�1��-00a TO 09999-999
<br /> eetima[ed E�enae Eveving Yeax 2013-3014
<br /> . Actual AcCUal Budge[ed Ac[ual
<br /> &xpense Expense e�enae Sxpenee O££icial eoartl
<br /> ZO10-2011 2011-1012 �2012-2a13 2012-2�13 Es[imation P[oposed Adop[ed
<br /> � (11 (2) (3) (4) (5) (67 (])
<br /> u»::::rur:raawwvwrrxr�Rr.wxw::+�«+..����:e:xr��re.x+r..+«...�..+::i��.vr::xxxxxRxx�ar..u�..����rrerr:x:x«+:x�.WS«�«��rr.rr��r:�rr:�«�u..���:���r+x::xrrrrerxu.����.W�txxx�xu:+«rr:e:xw:wrr.
<br /> 66l-OO AS108N8Y-fSI11150PP01fP
<br /> P�9MNL ti¢PICeC
<br /> 1-0202 OTHER D&PUTIES' SALARI&5 60,395.00 61,6]6.38 63,33).18 62�313.60 63,830.16 63,030.16 63,83016
<br /> 1-0305 CL&RICAL SALARY 103,235.52 303,393.66 185,14831 186,668.09 193,3J8.95 19J,398.95 193,308.95
<br /> 1-0500 OV&RTIMS/HOLI�AY PAY .00 .00 .00 .00 .00 .00 .00
<br /> 1-0803 HBALTH INSURANCE ]9.861.�0 91,]90.13 '10,030.50 ]0,145.33 ]0,02'1.50 90,020.5a 9�,02"l.50
<br /> � 1-0901 ASTIR6MENT - COIRTCY SHARE 15,0�1.24 35,865.93 16,>05.36 16,806.94 19,361.63 19,361.63 1],]61.63
<br /> 1-0910 R&TIR&MENT-UNPUN�E➢ LIABILITY 455.00 �00.00 1,400.00 1,400.40 35�.�0 350.00 350.00
<br /> 140�0 O.A.S.I. - COUNTY SHARE 15,921 AS 16,051.93 18,92].02 16,990.66 19,696.99 19,696.49 19,696.49
<br /> 1-350� UNEMPLOYMENT CroNTAIHUTIONS .00 '1�0.04 )00.00 ]00.00 35a.aa 350.00 350.00
<br /> PER80NAL 58RVICES TOTAL 339,549.51 339,16].43 355,�<5.99 355,024.53 364,9]4.93 369,9]4.'13 I64,9�4.]]
<br /> OPOtATi11G�PWlS89
<br /> 2-020� TELSPHON& SSAVIC6 525.33 30214 SOO.OD 320.19 500.00 5�0.�0 500.00
<br /> 2-1]00 TPAVBL EXPENSeS .00 .00 500.00 ].16 .00 .00 .00
<br /> 2-3]06 MIL8AG8 ALLOilANC6 .00 353.24 100A� 156.1] 200.00 aoo.oa 20p.00
<br /> 2-1801 OUBS,SVB.,REG., AN➢ TRAINING �.301.66 1,169.9) 1,4�0.00 1,059.4] 1,400.00 1,4�0.00 1,400.00
<br /> i3515 CONTRACTUAL S6AVIC6S (TEMP HfiLP) .00 .DO .04 .00 .00 AO .00
<br /> 2-6J00 LAW LIBRMY .00 .00 .40 .00 .0� .00 .00
<br /> 2-9900 MISCELLANfiOUS .00 .00 .00 .00 .0� .00 .00
<br /> OPERATING E%PENSES RYJTAL 1,826.09 1,820.15 2,100.00 1,441.9] 2,100.00 3,100.00 1,1OD.00
<br /> b'OPPLIC9 11� IYTBFIIJ4
<br /> 3-0301 OPPICE SUPPLIES 2,081.3a 5,226.22 5,000.00 4,993.43 5,000.00 5,000.00 5,000.00
<br /> SUPPLI6S AND MATERIALS TOTAL 2,OBl.id 5,226.22 5,40�.00 9,913.<2 s,000.o0 5,004.00 5,000.00
<br /> CAPITAL OPLfAY
<br /> 5-0500 OFFSCE EQVIPMENT �00 .00 2,000.00 .00 .00 .00 .�0
<br /> 5-05�1 EQUIPMENT s IMPRO`18M6NT ABSBRVE .�0 .00 .�0 .00 .00 .0� .00
<br /> 5-0900 FtIRNITVCRE 99.99 229.98 500.00 .0a 500.00 500.00 SOOAO
<br /> CAPITAL 011TLAY TOTAL 94.99 239.98 3,500.00 .00 500.00 500.00 SOQ.00
<br /> TpTAL e%P6NDINRES 343,552.61 349,04JA8 364,845.99 361,439.89 312,519.]3 392,5i4.]3 3]2,5)4.93
<br /> is t�ie fund designa[etl as a Special Reaerve Fund?
<br /> If Yes, Wna[ is [he pareicular puzpose for se[[ing funds aside�
<br /> To the Coun[y Board:
<br /> Requeat ia hereby made Eoc [he adoption of [he es[ima[ed budget enpenses Eor [he Eiecal year concerning avly 1, z01J, antl ending June 30, 203a, as indica[ed in Column (51.
<br /> �2t2d ATI'OHNEY-CHILO SllPPORT
<br /> OffiC2, ACtivity oi 1'unc[ion Sigvature of Offic¢r
<br />
|