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BW9400 HALL COUNTY PAGE 3] <br /> OB/20/3013 xdopted Budget Lieting <br /> 1��S1AM (0100) CENSAAL <br /> � PROM QO100-000 TO 09999-999 <br /> Eetima[ed Ezpenae Eneuing Yeaz 2013-2014 <br /> Actual Ac[ual Budget¢Q Ac[ual <br /> expenee E�ense 6zpenae Expense OfEicisl Board <br /> 3010-2011 2011-2012 2�12-2013 3012-2013 Estlmation pnopoeed Adop[ed <br /> (11 (3) (3) (4) (5) (6) (]) <br /> r��errwr:«r:xxrr...rw«...u««�urrr���rrMxKwrrr�.rr:yuu����rrrr��exvwwrrre�rrr.�«+�rr��::xRxRxR..+srrr+..u::::::s��erwxr:R�.n::.:....�urt.«wr:r:r»W.....�.rr�r�.r»r:wrr:.«:i�����:xrr:ren:.««�.��. <br /> 661-00 .loVOfics xsTBlPIUlI CHtPWt <br /> P�L SHRVIC65 � <br /> 1-0301 MMINISTRATIVE SALARY 46 16 803.20 .00 .00 .0� .00 .p0 <br /> 1-0]44 DETENfION OPPICBA SALh4IE6 ]88.00 .00 .Op .04 .0� .00 .Qp <br /> 1-0901 RETIReMENT - LUUNTY SHARE � 11.22 54.28 .00 .44 ,p0 .00 .00 <br /> 14�00 O.A�S.I COUNTY SHARE Sa.11 61.40 .00 .00 ,00 � <br /> 00 00 <br /> PERSONAL SERVICBS YOTAL 991�49 910.BB .00 .00 .00 .04 .00 <br /> OP�ATING�@lSCS <br /> 2-0300 TEL6PHONE .00 .00 .00 .00 .00 .00 .00 <br /> 2-1901 M6AL5 B1.8a .00 .00 .00 .00 ,00 .00 <br /> 2-2912 TAAINING SCNOOL9 90.00 .00 .00 .00 .DO .00 .00 <br /> ]-3020 MB�ICAL COSTS - NSTOOIAL .00 .00 .00 .�0 .�0 .00 .00 <br /> 2-9900 MISCBLLANEOUS .00 .00 .00 .00 .00 .00 .0� <br /> OPEAATING EXP6NSES TOTAL 101.80 .00 .00 AO .00 .00 .QQ <br /> S1IPPLIE6 Tlm IPTEQIAiS <br /> 3-0301 OPPICS SUPPLI&S 30.26 .00 .00 .00 .00 .00 .00 <br /> SUPPLSES AMl MATERIALS 10TAL 3].]6 .00 . .00 .00 .00 .00 .00 <br /> 1CYCAL EXPENOITURES 1,106.55 910.90 .00 .00 .00 .00 .00 <br /> ie [h18 fund deeignat¢d de a SpeCidl Reeezve Furtdt <br /> If Yes, Wha[ is [he pax[iculax purpose foz se[[ing funde aside? <br /> To [he Councy aoavd: <br /> Requeet ia hereby made foe the adoption oE [he eatima[ed budgec expensee Eor [he fiscal year concerning Suly 1, 3013, and ending ,iune 3a, xo34, as indicared in Column (s�. <br /> 03t¢d .IINENILE ATTENTION CENTER <br /> OfEice, Activity or Funccion Signatuze of Officer <br />