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ewaaaa <br /> HALL COUNTY PAGE 45 <br /> OB/20/]013 Adopced Hudget Lieting <br /> 10:51AM (p100) GEN&an*. <br /> FROm ooioo-aoo TO 09999-999 <br /> EeCimated Expmse Eneuipg Yeaz 2013-3014 <br /> Ac[ual Actual Budge[ed AC[ual <br /> e�ense Capenee Expenee expense Official eoard <br /> 2010-2�ll ]011-2012 2012-2o13 2013-2013 es[ima[ion eropoeed Adop[ed <br /> (1) (3) (3) (97 (5) (6) <br /> ♦�i���s.rrWw�ww���xr:xxxxxxr.«u.uu..���rr::�������r:�.»>:«x:xxxwxr«r:rr:vrwrr.......�:�r�r�rrr�revrrr:arrrxxewr...........�.�r�ii�rr.����w��r�+:r:�Rn�.e.r....u.::�a�r.e:x�wr.�rrr..����rrerrrrrx�.r��rr� <br /> 695-00 Si1F%TY LaMI'fl'Se <br /> OPS9TTIIlG ffiHN54S <br /> 2-1050 DRIVERS LICBNS6 CNECKS .00 .00 aoo.00 .o0 300.00 200.00 200.00 <br /> 2-1200 PANIC BURTON MAINTENANCE .00 .00 400.0� J96.00 600.00 900.00 400.00 <br /> 2-1801 �UBS, 5119., REG., ANO TRAINING 1,551.�0 ]0�.00 1,200.00 415.40 1,300.00 1,20�.00 1,200.00 <br /> 2-2535 CONTPACfUAL SSAVIC&5 (TEMP HBLP) .00 .00 .00 .00 .00 .�� .00 <br /> 2-3000 PR&/PO6T 6MPLOYMENT pHYSICALS AO .00 25�.00 .00 250.00 250.0� 250.00 <br /> 2-8502 IMMUNI2ATIONS 3,394.00 2,848.00 4,2��.0a 3,014.00 4,200.00 9,200.�� 4,200.00 <br /> 2-6504 �AUG TESTING 593.60 480.00 eao.aa 516.00 800.00 800.00 800.00 <br /> 2-9900 MISCELLAN80US .p0 03.42 .00 56.00 .00 AQ .00 <br /> OPERATING EXPEN565 TOTAL 5,518.60 a,ioi.aa ],a5�.00 4,399.00 ],050.00 9,050.00 ],050.00 <br /> SOPPLIBS Aml M'fBRrirs <br /> 3-�101 OPPICE 9llPPLIES 15�.00 06.40 150.00 9J.98 150.00 150.00 150.00 <br /> J-Od09 MACHSNBRY & EQII3PMHTC PUBL .00 .00 aoo.00 .o0 200.00 200.0� 300.00 <br /> SOPPLIES ANO MATERIALS 'ttITAL 150.00 06.40 350.�0 9J.98 J50.00 350.�0 350.00 ��', <br /> QPITAL OpfL11Y � <br /> 5-OJ18 SAFETY BqUIPMBNT 198.00 588.00 SO�AO A� 500.00 500.00 500.00 <br /> 5-0501 BQUIPMENT 6 IMPAOV6MEN't RESERV6 .00 .00 .00 .00 .00 .00 .00 <br /> CAPITAL DUTLAY 1'(Y1"N, 199.00 SBB.00 500.�� .00 500.00 500.00 500.0� <br /> TOTAL EXPEN�ITIIRES 5,066.60 4,965.82 0,900.0a ¢,4]0.98 ],900.00 ),900.00 ],900.00 <br /> Is thie fund deeigna[etl ae a Special Reserve eund' <br /> if Yea, Wha[ as the par[icular purpose foz eet[ing funde aeide? <br /> To Che Coun[y eoaxd: <br /> xequest is hexeby made fom the adoption of the es[imatetl budget e�cpenaes Eor Che fiecal year comerning July 1, �013, and ending aune 30, xo14, as indica[etl in Columr 61. <br /> ➢a[ed SAPETY COMMITT6E <br /> OEEice, Accivity or evnc[ion Signaeure of OEEicer <br />