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HUp4400 HALL COIINTY PAGE 56
<br /> 08/20/2013 Adapted Bud9et Listing
<br /> 10:51AM (0100) GENERAL
<br /> PAOM 00100-000 TO 09999-999
<br /> � � Ee[ima[ed Expenee Ensuivg Yeai 2013-2014
<br /> AC[ual AC[ual Bud9e[ed ACCLdl
<br /> expenee Expenae Expense Expense Official Boazd
<br /> 201�-2011 2013-2012 2012-2013 1013-2p13 Es[imation Pzopoaed Adop[ed
<br /> (11 (27 (3) (4) (5I (6) (9)
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<br /> 9]3-00 tII+PC6 COW�fY XB�f - VA
<br /> P�L SS0.VI(ffi �
<br /> 1-0100 OPFICIAL SALARY 1,633.9] 1,654.84 1,400.00 1,6)9.68 1,020.00 1,]20.0� � 1,]20.00
<br /> L�305 CLEAICAL SALARY 1,866.33 306.36 5,000.00 1,138.05 3.500.00 2,5�0.00 2,500.00
<br /> 1-0901 ABTIReMENT COIR.TY MATCH 234.'14 132.00 550.00 190.36 290.00 290.�p 290.00
<br /> 1-1440 O.A.S.I. COIIMLY MATCN 395.53 ap1.B4 50o.00 340.'12 330.00 330.00 330.�0
<br /> PBRSONAL SERVICES TOTAL 4,030.56 2,295.06 ),950.00 3,248.99 4,860.00 4,640.00 6,BA0.��
<br /> OP�TTLG�01•u'HS
<br /> 3-3515 COMlPACTf]AL SFFVICES 5,963.39 3,3]6.30 8,660.00 6,85955 12,0]0.00 12,0]0.00 12,0]0.00
<br /> OPBPATING E%PENSFS NTAL 5,96].29 3,3]4.30 8,660.00 6,859.55 12,090.00 12,090.00 12,0]0.00
<br /> SIIPPLIPS Nlll MASBQiwis
<br /> 3-�101 OFPICe BllPPLIES .00 .00 .00 .00 .00 .00 .00
<br /> SIIPPLI65 ANII MATERIALS TOtAL .0� .00 .00 .00 .00 .00 .00
<br /> 1'OTAL E%PENOI'1M11RE5 9,9]3.85 5,669.19 16,610.00 10,108.]4 16,910.00 16,910.00 16,910.00
<br /> ie thie fund deaigna[etl as a Special Reaerve Fund?
<br /> if Yes, Wha[ is [he partiwlar puipose Eor eec[ing funds aside'
<br /> To che Coun[y Boaxd:
<br /> Requeat ie hezeDy made fom Che adop[ion of Lhe esCima[ed budge[ expenses for the fiscal year concerning July 1, 2013, and entling dune 30, 2014, as intlica[ed in Column ;5).
<br /> �d[2d NANCE COIINTY AGR88M8NT - VA
<br /> Office, Ac[ivity or Funecion Signature of Offimr
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