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<br /> PAGE 16
<br /> Oe/2o/2013 AdopGed Budgec Lie[ing
<br /> 10�51AM (0100) GSN6AAL
<br /> PROM 00100-000 TO 49999-999
<br /> Ee[ima[ed E�Ense 6nsuing Year 3013-2039
<br /> A�c[ual Actual Bvtlg¢Ced ACLUal
<br /> � arzpenae ezpenee Expenae Expense OfEicial eoard
<br /> 2010-]0ll 2031-2012 3012-2013 2012-2013 Ea[imation Pmposed Adopced
<br /> (3) (2) I3) (4) (5) (6) (])
<br /> ur���::ex�.r�xxxx�+rruxr.r....���r��r��eawrwur:�wr.r W u:..�urreYrw�uu»rau«..riurr.rrrrrx�r:rwrrr.....u�i:�i.a�xxx�.r...u«ur�reerx�.rux:;��u«ur��.�:xxrr.r.r.u:raa.rwrr�.rw�r.....rir..rrrnr.
<br /> 663-00 N ATITIQN6Y NR[I90IPG � (plAPf)
<br /> P89:A813.S�VICBS
<br /> i-oaoa DEPUTY SALARY - SB,BBS."/0 61,696.18 62.339.18 62,263.25 63,030.16 63,8]0.16 63,830.16
<br /> 1-0803 N6ALTH INSURANCE 6,0]0.89 6,193.33 6,222.50 5,604.55 6,332.50 6,222.50 6,222.50
<br /> 3-0901 NETSREMENT-COUNTY SHARE 3,9"19.86 4,163.29 4,2a9.96 4,18].8� 4,]OB.54 4,308.54 4,308.54
<br /> 3-0930 RfiTIREMENT-UNPUNUBD LIAOILITY .DO .00 .00 � .04 .00 .00 .00
<br /> 1-1000 O.A.S.I. COUNTY SHARE 4,680.30 4,690.03 6,]68_80 <,]13.88 9,063.�1 4,883.01 4,883.01
<br /> 1-1500 UN6MPLOYMENT CONTRIBllTIONS .00 .00 .00 .00 .00 .00 .40
<br /> �PERSONAL 58AVIC65 TOTAL 93,911.93 ]6,904.)) 00,536.34 ]6,839.48 ]9,244.21 ]9,244.21 99,244.31
<br /> OP01A'fItlG mtev�S86
<br /> � 3-0200 PHONE eXP8N56 .00 .0� .00 .00 .00 .00 .00
<br /> 2-1]00 TAAVEL 8%P&NB&$ .00 .0� .00 690.45 �00.00 ]00.00 ]00.00
<br /> 2-1]04 MILEAGB ALLOWANCB .00 .00 .00 .00 .00 .00 .00
<br /> 2-2515 CONTMCI'11AL SSRVICES (TEMP HBLP) .00 .40 .00 .00 .00 .00 .00
<br /> 2-9900 MISCELLAN80U5 LB1184 TEAM SXP&NSES .00 .00 .00 .�0 .00 .00 .00
<br /> OP6RATING 8%PENSES T(YCAL .DO .00 .00 690.45 '100.00 ]p0.00 ]00.00
<br /> 1CITAL 6%PENDITIIRES 93,411.03 ]6,90<.]9 99,536.29 ]9,529.93 "19,964 21 09,944.21 99,944.21
<br /> le [his fund designa[ed ae a Special xeserve [+undx .
<br /> If Yes, What is the particulas purpoae fo[ eet[ing funde aeideP
<br /> To C�e Cou�ty eoartl:
<br /> Reques[ is hezeby made Eox the adop[ion of c�e estima[ed butlget expeneee for Che fiscal year concerning July 1, 2013, and ending lune 30, 2014, as indicaced in column (51.
<br /> �a[ed CO ATfORNEY CONTINUING EO (GRANT)
<br /> � Office, Activi[y or Funccion Signacure of oEEirer
<br />
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