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BW4400 HALL COISNTY PAGE 49
<br /> OB/30/2013 Adopted Hudge[ Lie[ivg
<br /> 10:53AM (a1a0) GENERAL
<br /> PROM 00100-000 TO 09999-999
<br /> Es[ima[ed E�cpenae Eneuing Year 2013-2014
<br /> ACLLLdl AC[ual BUdg¢C¢d AcCUal
<br /> 6xpenae 6rzpense Expense Expenee Official Board
<br /> 2010-20ll 2011-2012 2012-2013 2o12-3o13 EetimaGion Proposed Adopced
<br /> (1) (27 (3) 147 (5) (6) (9)
<br /> ]90-00 �(F11R1 - .T1V�IILB S�VIC&S �
<br /> - P�SOMi.SSdVSC6.4
<br /> 1-0100 CRIMS COMM-COI]N'CY AIO/.IABG 3ALARS£5 22,359.98 29,9]2.19 6�298.00 6,220.33 .00 .00 .pp
<br /> 1-�141 CTY AID/CONTRACfED .NV PACILTTATOR .00 .�0 31,800.00 J1,800.00 .aa 24,000.00 34,0�0.00
<br /> 1-0125 CRIM& CONPtISSION - AIIMINISTRATOR 1,999.93 1,999.92 3,000.00 1,999.95 .00 .00 AO
<br /> 1-03�5 SALAAY - CIIRPEW TRACKER ],fi00.00 1,920.00 .00 .00 .00 .00 .00
<br /> 1-0802 HBALTH INSORTNCS .00 .00 .00 .00 .00 .00 .00
<br /> . I-0901 R6TIASM6NT - C011NTY SHARE 310.44 23911 135.00 134.94 .00 .00 .00
<br /> 3-0910 ABTIABMBNT - I1NFIIN�EO LIABILITY .00 .00 .00 .0� .00 .00 .00
<br /> 1-500� OASI - COUNTY SHARE 435.50 305.00 153.�� 152.99 .00 .00 .00
<br /> P6RSONAL SERVICES TOTAL 2],]OS.B4 34,306.32 90,366.�4 40,308.30 .00 34,000.00 24,000.00
<br /> OPAtl1TL1G� �
<br /> L1000 Cf1 AIO- TRAVEL/1'RAINING .00 .OU .00 se.oa .o0 1,200.00 1,209.00
<br /> 3-2500 CRIME COMMISSION - CONSIlLTANTS .00 .00 ,00 ,00 .00 .00 .00
<br /> 3-9900 MISC6LLANEOUS - CARRYOVkR .00 9,919.81 060.86 860.66 .00 .OQ .00
<br /> OPERATING E%PENSES TOTAL .00 9�919.81 060.66 918.88 .00 1,20].00 1,20].0�
<br /> S9PPf.I85 AtID MTBBIl�L4
<br /> 3-0100 CRIME NMMISSION - OFFICE 511PPLiSS 951.63 659.0a 1,300.00 1,241.90 .0� .00 .pp
<br /> 3-0101 CRIME COMMISSION SUPPLIES - .IABG .�0 1,494.00 .00 .00 .00 .00 .00
<br /> 3-011d DRUQ TESTIN6 SOPPLIES/CITY AIO SNNC .DO .00 1,500.00 1,500.00 1,300.00 1,200.00 i,aoo.00
<br /> 3-0114 CTY AID - CURRICULUM .00 .00 .00 .00 .00 6,543.00 6,543.00
<br /> SUPPLIES ANO MAT6RIAL5 TOTAL 951.63 3,353.�0 3,800.00 2,J41.9B 1,2D0.00 ],]42.00 ],042.00
<br /> HQUTA�ll YffilAi.
<br /> 9-0501 CLY AI� - OPFICE SPACE .00 .00 .00 .�0 .00 16,930.�0 16,930.00
<br /> EQI]IPMENT R&NTAL TOTAL .00 .00 .00 Aa .00 16,930.D0 16,930.�0
<br /> QPITAi.WIYi�Y
<br /> 5-0500 CTY AI➢ eNHANCEMENT - OFPICE EQOIP .00 .OD .00 .00 .00 19,565.00 19,565.00
<br /> 5-0501 OPERAtION IMPACi GRANT COSTS .00 .OD .0a .00 .00 .00 .00
<br /> CAPITAL OUTLAY TOTAL .00 A� .00 .00 .00 19,565.00 19,565.00
<br /> TOTAL EXPENOITURES 28,65].4] 46,3'19.03 44,026.86 43,969.06 1,2�0.00 69,444.00 69,444.00
<br /> Is Chie fund deaignaGed de d SpeCial R¢eerve Pund?
<br /> If Yee, wha[ is [he pax[iculaz purpose for se[[ing funde aeide?
<br /> To the coun[y eoazd:
<br /> xequesc ie hezeby made for Che adoptiov of the eatimated butlget e�eneee for the fiecal year concerning July 1, 201J, and ending June 30, 2019, as indica[ed in Column (51.
<br /> Oa[ed GRANT - SWENILE SERVICES
<br /> Office, AcLivity ox Pumtion Signa[u[e of Officet
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