Laserfiche WebLink
BW4400 HALL COISNTY PAGE 38 <br /> OB/30/2a33 AdopCed Budge[ Liativg <br /> 10:53AM ' (01007 C&NEAAL <br /> FROM 00100-000 TO a9999-999 <br /> Eetima[ed Expenee Ensuing Year ]013-3014 <br /> Actual Ac[ual Budgeted AcCUal <br /> Fxpenee E�enae Expenee &rzpenee Official Boa[d <br /> � � 2010-2011 2011-2012 2012-2013 3012-]013 Es[ima[ion Proposed Adop[ed <br /> (1) (2I (3) (9) (5) (6) (]) <br /> »wwxRtxxx�.ur.�WW W«W«..u.�«u�:�i��eee:+�v W xrww+:x+:xx+:ur:rxxa::«u...�uur�r::::xxxxxx�e�r W rr..«.�«:i�uuu�ixerrxrrrrr�w���.:u.«��uu��ev��rr..r......uure�xrRr.r....�.�«<««��r:��rr..r. <br /> 665-00 NVF1T S�ILPP - Olffi WM4ACP' <br /> PS8.40Mi. S�ilIC65 <br /> 1-0500 $ALARIBS - OTH&A CONTRACfS .00 .00 s,sao.00 .00 s,soo.oa s,soo.00 S�SOD.00 <br /> 1-0501 OYERTIM& .00 .00 .00 .00 .00 .Qp .pd <br /> 1-0900 RETIREMENT - COIIMIY SHARE .00 .00 <5a.4a .00 450.00 454.00 450.00 <br /> 1-1000 O.A.S.I. - COUNTY SHARE �00 .00 450�00 .00 450.00 950.00 450.00 <br /> PERSONAL SERVICSS TOTAL �00 .�0 6,400.00 .00 6,400.00 6,400.00 6,900.00 <br /> TOTAL 8%PfiNOIT[1R85 �DO .00 6,400.00 .00 6,400.00 6,400.00 6,400.00 <br /> Is thie fuvd deei9�aG¢d ae a Special Reeerve Fund? <br />, If Yee, Wha[ is [he pax[iculaz purpose fox ae[[ing funds aeide? <br /> To Che Councy eoaxd: <br /> RequeaG ia hezeby made Eoi the adop[ion of the eatimaced budget expeneee Eor Che £iecal yeax conceininq July 1, 2013, and ending Sune 30, 201a, as indica[ed in column (5). <br /> �a[ed COUNTY SHERIFP - OTHER CONTRACTS <br /> Office, ACtivity oZ PLLne[i011 SigndCL[¢ Of Off1C¢Y <br />