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80➢4<0� HALL COUNTY PAGE 54
<br /> OB/20/2013 Adopted Budge[ Lis[ing
<br /> 10:51AM (0100) 65NEAAp
<br /> PROM 00100-000 TO 09999-999
<br /> Es[ima[ed expenae 8nsuing Year 2013-2014
<br /> Actual Ac[ual Hudgetetl Ac[val
<br /> Ezpenee &rzpenee Expenee Eupense OfEicial Boaxd
<br /> 3010-2011 2011-2012 2�12-2013 2013-2013 EsCimdtion Propoeed Adop[ed
<br /> •r:,....««.....«.«...:...�.«.«�:.«««��::«.w�r:r:r:r:..............::��.....u:«r.::.x.:.:r:xxxxrrrr�x�RR�.........:.....u«�»::.���.�......«...........«..«xx�.....:«•....«....:.:.r......««
<br /> 9)1-00 �OI�IeO Nell'Y AEG��fP -M
<br /> P�fS01A1.:i�VIC85
<br /> 1-OS00 OPFICIAL SALAAY 3,261.90 3,31�.21 3,4a0.p0 3,359.63 3,500.00 3,500.00 3,500.00
<br /> 1-Od01 ASSISTANT'S SALARY 1,384.06 1,4a4.60 1,450.00 1,415.55 1,500.00 1,500.00 1,500.00
<br /> 1-0305 CLBRICAI SALAAY 1,196.06 1,083.00 3,ao0.00 1,899A8 1,950.00 S,ssa.00 I,950.00 �
<br /> 1-�405 PART TIME SALARSFS 12,0�1.04 12,548.98 12,900.00 12,894.�6 14,�00.00 14,000.00 14,000.00
<br /> � 1-0901 xeTIxEMBNT COUNTY MATCH 1,123.60 1,165.18 1,]so.aa 1,183.52 1,a30.00 1,920.ao 1,420.00
<br /> 1-1000 OASI 55 MATqi 1,35].9] 1,483.81 1,550.00 1,618.95 1�620.00 1,620.00 1,620.00
<br /> PERSONAL 9ERVICES RCJTAL 20,]24.53 11,695.65 22,650.00 22,1]2.19 23,990.00 23,99�.�0 21,990.00
<br /> OP�A'fI9G�P�158S
<br /> 3-3515 CONTRACfUAL 56RVIC85 8,551.11 6,�99A4 9,583.00 J,513.45 8,94].00 8,]42.00 e,oaz.aa
<br /> OP6RATING E%PeN565 1VTAL 8,551.11 6,099.46 9,582.00 . p,533.45 8,942.00 B,]42.00 8,942.00
<br /> SIIPPLIBS AtUI MAIS¢I'•^
<br /> 3-0301 OPPICE SUPPLIES .Oa .a0 .00 .00 .00 .00 .00
<br /> SUPPLIES AND MATERIALS TOTAL .00 .DO .00 .00 .00 .00 .Op
<br /> TOTAL £XPeNOITURES 28,895.64 d8,999.89 33,232.00 29,643.fi4 12,9J2.00 }3,032.04 �a,v�a.00
<br /> Is [his fund deeignated a a Special Reeetve Pund?
<br /> i£ xes, w�a[ is [he pax[iculan purpoee for se[ting Emde asidev
<br /> To the County eoard:
<br /> Aeques[ is hemebY �de fov C�e adoption o£ Che eacima[ed budgee e>penaes for t�e fiscal year covicerning July 1, zo13, avd ending June 3a, xo14, ae intlicated in Column I51.
<br /> Oated HOWAR� COUNTY ARGEEMBNT -VA
<br /> Office, Activity or Fwc[ion Signa[uze of Officex
<br />
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