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HW4400 NALL COUNTY . PAG6 55 <br /> OB/20/3013 Adopted Budgee Lieeing <br /> 10:51AM (0100) GENEPAL <br /> FROM 00100-00� TO 09999-999 <br /> EsCimated Expenee Enevin9 Yeaz 2013-2419 <br /> AcGual AcGUal BudgeCed Actual <br /> Expense Expense Erzpenae Expense Official Boaid <br /> 2010-]�11 2011-201a 2012-2013 2012-2013 Es[imacion eroposed Adopcetl <br /> (1) (2) (3) (9) (S) (6) (9) . <br /> rWWrWrwer.Wwr::x�xr�.u:rrr..���xxxrxxxxx+::x+wr.r.eM�«:x.�.�x�t:Yae��r::r:eevv.erYrr.rrrr�:;teirrrr�:x::::errr«::ee.eeeu...u.r�uur��::�:�e«er�«wrxwvxxxr«Rn«r:.rrxr�rr.:�rrrWrw:r............u.« <br /> 9'!]-00 S�OIAtl CWMR Mat�lf - 4A <br /> P�L ti�YIQ1a � <br /> 1-0100 OPPICIAL SALARY 1,304.53 1,323.93 1,350.00 1,343.64 1,550.00 1,550.00 1,550.00 <br /> � 1-0201 ASSSSTANT'S 9ALARY 691.9J 902.16 950.00 013.95 940.00 440.00 090 A� <br /> 1-0305 CLEftICAL SALMY 698.91 1,045.50 1,200.D0 1,113.23 1,155.00 1,155.00 1�155.00 � <br /> 1-0901 RETIR&MENT COUNTY MATCH 134.)9 136.94 250.00 138.81 240.00 240.00 240.00 <br /> 1-100a OASI 6S MATCH 190.30 219.23 2]i40 199.63 2]0.a0 3]0.00 200.00 <br /> P6ASONAL 58RVICES TOTAL � 3,019.92 3,439.96 3,835.�� 3,695.85 ],955.00 ],955.00 3,955.00 <br /> OP�AiILG mCP�1S6S <br /> 2-2515 CONTRACTLIAL SERVICES 11,865.40 8,904.]2 15,1]5.00 33,536.80 15,545.00 15,545.00 15,545.00 <br /> OPBRATING EXP6N5fi5 ]OTAL 11,065.40 8,904.32 15,ll5.00 13,536.80 15,545.00 . 15,54i�0 15,545.00 <br /> SOPPLI@4 NID MT�i�t_c <br /> 3-0101 OPPICE SUPPLIES .00 .00 AO .00 .00 .00 .00 <br /> SVPPLIBS AND MAT&RIALS TOTAL .00 .00 �00 .00 .aa .00 .00 <br /> TOTAL E%PE1i�ITO[tE5 14.885.32 12,3]2.a8 19,�00.0� 19,032.65 19,540.00 19,500.00 19,500.00 <br /> Ss [hie Eund deeignatetl ae a Special Reeerve Pund? <br /> IE xea, w�ac is che particular purpose Eox se[cing funde aeide? <br /> To Che CounGy Board: <br /> neques[ is hezeby made foe c�e adoption oE the eetima[ed butlge[ ezpenaee for the fiacal year concerning duly 1, 4013, and ending aune 30, �014, as indicaeed in Column ISI� <br /> Oated SHERMAN COONTY AGR6EM6NT - VA <br /> Dffice, Accivicy oz eunc[ion Signatuxe oE OEEicev <br />