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<br /> PAGE 46
<br /> oe/2o/�013 xdopted Budget Lietivg
<br /> 10:51AM (0100) GENERAL
<br /> PROM �O10a-�00 TO 09999-999
<br /> 6s[imated Expen¢e Evsuing Yeax 2013-201a
<br /> ACtual Actual Budge[ed ACtudl
<br /> Expm 8xpense e�enge Expenae OfEicial Board �
<br /> 2010-a011 2a11-3012 2012-3013 3D12-20ll ea[ima[ion Propoaed Adopted
<br /> (3) (2) (3) (4) (5) (6)
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<br /> 1-D100 OFFICIAL'S SALARY 64,190.66 64,832.64 65,980.94 - 65,48D.94 66,135.95 66,135.05 66,135.95
<br /> 1-0803 NEALTN tNSURANCE 13,215.13 12,04.8a 12,840.00 12,049.24 13,040.00 12,940.0a 12,840.00
<br /> 1-0901 RETIREMENT - C011NTY SNARE 4,333.03 4�396.32 4,919.96 4,420.12 4,464.16 4,469.16 4,464.16
<br /> 1-1000 O.A.S.I. - COIINTY SHAAB 4,199.99 9,310.69 5,009.29 9,44.52 5,059.]8 5,059.36 5,059.38
<br /> 1-1500 UN&MPLOYMeNT CONTRSHUTIONS .00 .p0 .DO .00 .00 .00 .00
<br /> P6RSONAL SSRVICES TOTAL 96,119.58 86�191.45 BJ,]50.19 09,301.82 BB,499.39 88,499.29 88,699.]9
<br /> OPB9ATS9G�ffi1llSS �
<br /> 2-1]OS M6AL5 .00 134.91 150.00 39.16 150.00 150.00 154.00
<br /> a-voa LOOGING 99.00 129.80 ]00.00 25J.60 300.00 300.00 300.00
<br /> 2-1904 MIL6AG& ALiAWANCB .00 .00 .DO .00 .00 .00 .00
<br /> 2-3801 ➢UE5,9IIB.,AEG., 6 TRAINING 450.00 �so.oa 35a.00 535.00 600.00 600.00 600.00
<br /> 2-3515 CONTPACTUAL 58RVICES (TEMP NELP) .Oa .00 .00 .0a .00 .DO .00
<br /> OPERATING E%P5N585 TOTAL 529.00 614.91 )OO.DO 631.�6 1�050.00 1,a50.00 1,050.�0
<br /> Sl1PPLI8S AHII IQ�T�IAi S
<br /> 3-0101 OFPIC5 SUPPLIBS 138.96 30.00 350.00 131.93 350.00 350.00 35�.00
<br /> SOPPLIES AN➢ MATeRIALS TOTAL 120.96 10.00 350A� 121.92 J50.00 350.00 350.00
<br /> QPITAL OITPfi1Y
<br /> 5-444a ENGINE&RSNG S TBCF¢iiCAL &QUIPM6NT 392.03 150.00 400.00 219.41 400.00 400.00 400.00
<br /> 5-0501 EQUIPM6N1' & IMPROVEMENT A&S5RVE .00 .00 .00 .00 .DO .00 .00
<br /> CAPITAL OIITLAY 'NTAL 392.03 150.00 400.00 219.91 600.0� 400.00 400.00
<br /> TOTAL E%PENDITItRES 89,168.59 86,946.16 69,240.19 99,3]6.91 90,399.29 90,299.29 90,299.19
<br /> Is this fund tlesignated as a Special xeserve eund'
<br /> If Yes, Wha[ is [he pai[iculav puipose foi eeCting funde aeide?
<br /> To the Coun[y Hoard:
<br /> Reques[ is hexeby made foz Che adoption of the eatimated budget eapenaes for the fiecal year concerning duly 1, 2o13, antl ending Sune 30, 2014, ae indicated in Column (51.
<br /> ➢a[ed SURV6YOR
<br /> Of£ice, Ac[ivicy ox Punction sigva[ure of officez
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