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BU04400 . HALL COUNTY PAGE 44
<br /> �e/30/2013 Adop[ed eudget cia[ing
<br /> 10:53AM (O1�D) G6NERAL
<br /> PROM 00300-000 ]Cl 09999-999
<br /> 69[imdCed Ewpmse Ev6uing Y2dY 2033-2014
<br /> Actual Ac[ual Budgetetl Actudl
<br /> Expense Expense Expenee Expen Official Boaid
<br /> � 2030-2011 3011-2�12 2013-2013 2013-2033 ee[imation Pxoposetl Adop[ed
<br /> (1) (27 (37 (4) (5) (6) (])
<br /> ♦a�u.r�.xxxawx�wr:xxxxxxx.rxxxx��.r�.ruxu�rr.rrarwwtx::xu�uu«..�u�i::::::���ur���e:.w�xxx�.r.r�:.rrrr«usr......uuu����������r...ex«r�rwx����u:v.......r���r.erR:xxxue.rr...�ura�«��xxrr.rr
<br /> 693-00 BOILDItlG INSPBLRVH/EONIPG
<br /> •. S�VICA^+
<br /> 1-0100 OFFICIAL'S SALARY 30,458.64 d,958.41 3,065.00 3,043.13 3,105.90 3,105.90 3,105.90
<br /> 1-0305 CLBAICAL SAi.ARY 1,3)9.65 2,958.41 3,045.00 3,043.13 3,1a5.90 3,105.9� J,305.90
<br /> 1-OB02 HBALTH INSURANCB i,ioa.�v .00 .00 .00 .00 .00 ,ao
<br /> 1-0901 R6TIREMENT - COUNTY SNARE )99.34 399.36 411.08 410.J9 419.J0 419.30 419.30
<br /> 1-0910 R6TIREMENT-ONPONUE➢ LIABILITY .00 .00 .�� .00 .00 .00 AO
<br /> 1-5000 O.A.S.I. - COUNTY SHARE 0)3.45 452.59 465.94 465.59 465.90 465.90 465.90
<br /> PERSONAL SERVIC65 TOTAL 34,613A5 6,]68.'1] 6,966.98 6,962.69 ],09].00 9,09).00 �,099.00 ���
<br /> OP�ATIHG�RL4H4
<br /> 2-0100 POSTAL SERVICES .00 44.00 200.00 .00 300.00 200.00 200.00
<br /> 3-0300 T6LEPNONE 56RYIC8 399.01 .�0 .0a .00 .00 .00 .00
<br /> a-oaoo PA0I0 R&PAIR .00 .00 .00 .0� .00 .00 .00
<br /> o-isoo vexxcie aseaxas .00 .00 .00 .00 i,000.00 i,000.00 i,000.00
<br /> a-voa mxsence m,aownucc .QO 5o.a5 .00 .00 .00 .00 .00
<br /> 2-1001 oU6S,SUB,R8G,6 TAAINING (ST LICENSE .00 35D.00 900.00 60.00 350.00 350.00 350.00
<br /> 2-2004 PRINTING 6 PIIHLISHING 13].94 .00 400.00 .00 400.00 400.00 400.00
<br /> a-asss CONTRACLUAL SERVICBS (TEMP N6LP) .00 .00 .00 .00 .00 .00 .00
<br /> OP2RATING EXPENSES YV)TAL 516.95 454.26 1,300.0� 60.�0 1,950.00 1,950.00 1,95�.00
<br /> SRPPI.I65 AffiI IY�Te¢S➢i9
<br /> 3-0101 OPPICE SUPPLIES 1,a95.52 36].dl 400.00 343.96 400.0� 400.00 aoo.00
<br /> 3-0209 MACHINERY 6 EQIIIPMBNT Pl1EL 1,414.26 1,031.65 1,500.00 1,]12.13 3,000.00 2,000.00 2,0O�.OD
<br /> SUPPLIES AN[1 MAT£RIALS TOTAL 2�509.98 S,J98.B6 1,900.00 2,055.59 2,400.00 2,400.00 2,900.a0
<br /> QPI'AL OVRJ�Y
<br /> 5-0318 SAPEPf EQUIPMQTf .00 .00 .00 .00 .00 .00 .00
<br /> 5-OSDS EQIIIPM6NT fi IMPROVEMENT RESEAVE A� .00 .00 .00 ,00 .00 .00
<br /> CAPITAL OITTLAY TOYAL .0� .00 .00 .00 .00 .00 .00
<br /> TOTAL SXPENDITURES 1�,640.48 8,631.89 30,166.98 � 9,090.23 11,440.00 11,46].00 11,449.00
<br /> ia [his fund deeigna[ed as a Special Reserve Pundt
<br /> IE Yes, What ie [he paaticular purpoae Eor setting [untle aside'
<br /> To che Couney Boaid:
<br /> Requeet ie hereby made £oz [he adop[ion oE [he ee[imaced budge[ expenses for [he fiscal year concerning July 1, 3013, and ending June 30, 2014, ae indicaeed in Column (57.
<br /> DaLed BUIL�ING tNSPECTOR/ZONSNG
<br /> Office, Ac[ivity or Punction 9igna[ure of Officem
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