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BUD4400 HALL COUNTY PAGE 43
<br /> �8/20/2013 AtlOpG2d 8udge[ Lieting
<br /> 10:51AM (010�) GENERAL
<br /> PRDM 00100-000 TO 09999-999 �
<br /> 8e[imated Erzpense Evsuing Yeax 3�13-2014
<br /> Ac[udl AcLUal Budgefed Actual
<br /> . Expense expen e�evse Eapenee Official soara
<br /> 3010-3011 3011-2032 2013-2013 2012-2013 EsCima[ion P[oposed Adop[etl
<br /> (1) Q) I3) (41 f5) (6) 14)
<br /> x��.rrruurrrraxxr:r:r:«xxxxrr:«wxr:xxxx�.rtvrwx�+:xx:�::::«.er�::x:vx+vvwwvrxx«xvvx»«xxxxxrr:r:xRx+:r:+:r:wrr:rrr:+:rrrnrr:r:Rxxxrrr:�x.rxx�.rrrrrrr:r:xxx��rw.r.e:«r.....u«:u�:�uuurr«:YY:xxr�uu.rrrerreeu�u::::
<br /> 69]-00 MiR.T PYDBI�TIW OPPIC� �
<br /> OP�TTI9G�SYSBS
<br /> 2-OS00 POSTAL 44D.00 442.00 eaa.00 3�3.46 800.00 600.00 800.00
<br /> 2-0200 TELEPHONE BERVICE 3,905.09 3,515.53 4,000.00 d,095.9"/ 4,�O�.p� 4,000.00 4,000.00
<br /> 3-1300 BUILDING REPAIR �00 2,994.90 1,500.00 596.39 .00 .00 AO
<br /> 3-1801 ➢UES,SUO.,RHG., ANO TPAININQ 1,903.63 1,526,00 1,625.00 156.00 1,625.00 1�625.00 1,625.00
<br /> OPERATING SXPEN88S 1UTAL 6,31B.]3 8,998.43 1�925.00 3,231.83 6,425.00 6,425.00 6,925.00
<br /> SUPPL26 AI�MTSRI11iS �
<br /> 3-0141 OPFICE SUPPLIES 21,624.39 30,404.88 19,300.00 18,629.01 19,B00.00 19,800.00 19,800.00 ,
<br /> SllPPLIES AMI MAT6RIAL5 TOTAL 21,624.39 10,404.BB 30,300.00 18,629.01 19,800.00 19,800.00 19,BOOAO
<br /> HQIIIP�Il YR![I1L
<br /> 4-0500 BUILDING RENTAL 8,196.90 2,909.11 .00 .00 .00 .00 .�0
<br /> EQUIPMENT R6NTAL 40TA1 6,196.90 1,909.11 .00 .00 .00 .00 .00
<br /> QPIT�L qRfi1Y
<br /> 5-02�0 SECURITY CAMERA/SAFBTY GLASS �00 .00 .0a .00 .00 .00 .00
<br /> 5-0318 SAP6TY EQUIPMENT .00 .00 400.00 .00� 400.00 400.0a 4p0.00
<br /> 5-a500 OPPICE EQllIPMENT <�858.56 3,ll5.66 5,300.�0 ],]32.00 5,100.00 5,100.00 5�100.00
<br /> 5-�501 BQUIPM6NT fi IMPROVEMENT R85SRV& .00 .00 .�0 .00 .00 .00 .00
<br /> 5-0]00 PIIrtNI1VR6 1,193.9< 6,266.69 6,50�.00 ],493.0] 6,540.04 6,50�.00 6,500.00
<br /> CAPITAL OIITLAY TOTAL 6,052.50 9,440.1] 12,000.00 15,2a5.�1 12,0�0.�� 13,000.00 13,000.00
<br /> TOTAL E%PENDtTURBS 62,192.51 38,302.59 J9�325.00 39,055.90 38,225.00 38,235.00 3B,225.0�
<br /> ie [his fund desi9nated ae a Special xeaezve eunde
<br /> If Yea, What is [he par[iculai puipoae fov ae[ting funde aside?
<br /> To Che Coun[y Boaxd:
<br /> Requeet ia heroby made foz Che adoption of Che estimaced budge[ eoryeneee for che fiscal year concerning duly 1, 2013, avd evding Jme 30, 3014, aa indicaced in Column (5).
<br /> OaCed AIJIILT PAOBATION OPPICER
<br /> Office, Activi[y ox Punc[ion Signatuze of OfEicer
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