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BUD4400 HALL COUNTY PAGE 39
<br /> oe/10/3013 xdop[ed Budgec aisting
<br />. 10�51AM (OSO�) G�NfiRAL
<br /> PROM 00100-�00 1V 09999-999
<br /> Es[imated Expense Eneuing Year 201J-3014
<br /> Actual ACCUal Budqe[ed Actual
<br /> �pen Expense Expense e�evse Of£ic1a1 Boaid
<br /> 3010.2011 2011-2012 2012-2013 2012-3013 fie[ima[ion P[opOeed AdOpC¢d
<br /> (1) I2) (3) (4) (5) (61 (p)
<br /> +++::»���xxw r n r.r r«�.:::i����»�xxx�e rWWW...0 r�<<++wxxxx��»:x«..���:���u�x x r r......r u r��x xxxu+s u«a u����xxw�..+e+u��ur�::xxx r u e w r....u:�s«�yx u wv.u.���a r:..W u:::�:�:x R r r.r+.u�r�::w
<br /> 666-00 JUVSIiILS �IpBR.qI�1
<br /> �L SBRVI(86 �
<br /> 1-0203 .1WENILE OIVERSION OPFICfiR .00 .00 31,500.00 16,981.49 31,463.48 ]1,463.48 31,463.<8
<br /> 1-0301 ADMINISTItATIV6 SALARY 36,230.65 29,392.95 40,SB3.3B 90,423.11 43,826.51 43,926.51 43,826.51
<br /> 1-0405 CLGRIGL SALARY 28,010.04 28,995.66 38,899.50 38,862.29 32,]68.90 32,968.90 33�968.90
<br /> 1-05�0 OVERTIME .00 965.00 .00 .00 .00 .00 .00
<br /> 1-OB02 N6ALTf[ INSURANCE 19,2B6.01 16,J69.5] 32,100.00 2],363.02 ]1,903.50 31,902.50 31,903.50
<br /> 1-0901 RBTIREMENT-COUNTY SHARE 4,33�.10 3,859.]3 6,140.00 5,809.42 �,393.90 9,293.99 9,293.98
<br /> 1-0930 R5TIR6M6NT-UNPUNp6➢ LIABILITY iao.aa 200.00 440.D0 600.00 35�.00 150.0� 150.00
<br /> 1-10�0 O.A.S.I-roONTY SHARE 4,246.24 3,884.20 6,958.69 6,092.85 8,266.51 8,266.51 8,266.51
<br /> 1-1500 UNEMPWYMENT COMLRIBIITIONS .00 2�0.00 300.00 200.00 150.0� 150.00 150.�0
<br /> PSRSONAL SEAVICES 1CY1'AL 92,365.d4 81,342.11 136,'161.55 125,931.SB 155,821.98 155,833.88 355,621.88
<br /> OP�ATING�IIigRS
<br /> 2-O]00 TBLEPHONB SeRVICE 53].]1 203.60 fi00.00 210.00 600.00 600.00 600.00
<br /> a-voo TRAVEL 6XP8NSE5 .00 .00 .00 .00 .00 .00 .00
<br /> 3-1>04 MILEAGE ALWNANCB 5>9.20 350A3 450.00 641.95 950.00 450.00 450.00
<br /> 2-1801 OUES� SUH., R6G., ANII TAAINING 1�5.00 200.00 300.00 d35.00 100.00 300.00 300.00
<br /> 2-2515 CONTAACTUAL SSRVICES (TEMP HELP) .p0 .00 .00 .00 .DO .00 .00
<br /> OPEPATING EXP&N585 TOTAL 1,291.91 562.33 1,350.00 1,28�.15 1,350.00 1,J50.00 1,350.00
<br /> SIIPPLISS Allll XATBRiai_e
<br /> 3-0301 OFFICE SUPPLI65 1,309.99 626.29 900.00 4,918.56 900.00 900.00 900.00
<br /> SIIPPLIES ANO MATEHIALS TOTAL 1,309.99 616.29 900.00 4,910.56 900.00 900.00 90�A0
<br /> CJIPSTAL OVIfAY
<br /> 5-0318 SAPETY EQllIPMENT .0� .00 100.00 .p0 100.04 100.00 500.00
<br /> 5-0500 OPPICE 6QUIPMENC .04 .00 500.00 3,3i8.63 500.00 500.00 500.00
<br /> 5-0501 EQUIPMENT fi IMPROVEMSNT R658AV6 .00 .00 .00 .00 .00 .00 .00
<br /> CAPITAL OVILAY TOTAL .00 .UO 600.00 3,3'18.63 600.�0 6�0.40 600.00
<br /> TOTAL &XPENDITURES 94,669.14 92,530.'13 139,611.55 135,S35S3 358,691.69 158,6>1.BB 158,691.BB
<br /> is Ch1s fund deeignated ae a Special Resexve Pundx
<br /> If Ye¢, Wha[ is [he par[icvlar puxpoee [or ae[ting funde aeidea
<br /> To [he Couv[y aoard:
<br /> Requee[ is he[eby made foz [he adop[ion of C�e es[imated bud9et 2xpensee for [he fiscal year conceening duly 1, 2013, and mding dvne 30, 3�14� ae indica[ed in Column IS).
<br /> Ua[ed SUVENILE DIVERSION
<br /> Office, Ac[ivity ox eunction Signa[ure oE OEEicer
<br />
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