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BIN4400 HALL COUNTY PAGE 5� <br /> OB/2a/2013 Adopted Budget Lis[i�9 <br /> 10:51AM � (0300) GENERAL <br /> FROM 00100-000 TO 09999-999 <br /> Eetimated Expense Ensuing Yedi 2p13-2019 <br /> Actual Ac[ual eudgeted AcCUal <br /> � sxpenee erzpenae fixpevse Expense OE£icial eoazd <br /> 2010-2011 3011-d012 2012-3p13 2012-2p13 EaGimzCioa Yxopoaed Adop[ed <br /> (1) (�l (]1 (§) (sl (6) (9) <br /> ....i��.:,.�.,..r:.:���«.«.r.......�::�i:.x.:r:...........r....:�xxR............�.x:xx...........:::.x,.r.......rs�ww.�«......:rir.s..x,re........s�:w�...+,.......wx........��,+:w.....:�..rR.R..wa�:,»r:....: <br /> 985-00 �SR�Tf}1[�IIISITI� <br /> QPITAL OPfIAY <br /> 5-0)O1 CAAS - SHERIFF 115,000.�0 135,�00.00 143,500.00 193,O63.B6 145,�00�00 145,000.00 145,000.00 <br /> 5-051] SNR&oDBA - ASSESSOA .00 .0a .00 .00 .00 .00 .p0 <br /> 5-0513 BHREOOER - SWENILe OSVFJtSIQ"I 550.00 .00 .00 .00 .00 .00 .Qp <br /> 5-0514 AMMUNSTION - SH6RSFF 3,465.00 .00 .00 .00 .0a .00 .00 <br /> 5-�515 S1CIRAGE CABIN8T5 - ASSESSOA 398.00 .00 .00 .00 .00 .00 .00 <br /> 5�0516 VEHICLE - ASSESSOR .00 .00 AQ .00 .00 6,00a A� 6,000�00 <br /> 5-049 COPI6R - CLERA �ISTRiCT COURT .00 .00 2,250.00 2,250.0a .00 ,00 .00 <br /> 5-0519 COPI&R - CORRECfI0N5 .00 .00 4,a00.00 9,400.00 .00 .00 .00 <br /> 5-0510 COPI&R - COUNTY CLBR% .00 .DD 1,]H4 A� 1,3H4.00 .DO .00 .00 <br /> 5-0531 BALLOT PRIMIEAS - BLECTION �qMM .00 .00 .00 .00 13,9'l0.00 .p0 .00 <br /> 5-052d SGCIIRITY CAMERA'S - PROBATION .00 .00 .�0 .00 500.00 500Aa 500�00 <br /> CAPITAL OUTLAY TOTAL 119,413.0a ias,000.00 151,136.00 150,A5.86 159,490�00 151,500.00 151,500�00 <br /> TOTAL EXPENOI'MifiS 119,4ll.00 125,000.00 151,139.00 I50,)15.86 159,4�0.00 151,500.00 151,5�0.40 <br /> te Uie e�„a aes:y�acea aa a Special Reee=�e Pund? <br /> IE Yes, Wha[ is the paeciculaz puvpose for se[eing eunda asidea <br /> To [he County BOard: <br /> Reques[ ie hezeby made foe the adoption of [he es[imated Dudg¢C e�eRSes foi [he fiscal yeai concerning Tuly 1, 3013, and ending dune 30, 2014, as indicated in Column (5). <br /> pa[ed £pUSPM6NT ACQUISITION _ <br /> Office, AC[ivity ox Functivn Signa[uie oE Officer <br />