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8W4600 HALL COUNTY PAGE 65
<br /> 08/2�/2p1] Adopted Budge[ Liating
<br /> 10:51AM (0901) BQUIPMENT s IMPROVEMENT NE9ERV6
<br /> PROM 00300-00� TO 09999-999
<br /> Es[Sma[ed E�ense Enauing Year 20ll-2014
<br /> Actlldl Ac[ual Budge[ed ACCUal
<br /> Expenee Expen6e E�en9e ezpenee Official Board
<br /> 2oio-3011 201i-2013 2012-3013 - 3012-2013 Eetimacion Pzoposed Adopted
<br /> Q) I2) U) (4) (5) (b) (])
<br /> ♦rer�«u����rrrrrr�»x:ax�e�rw�������rr�rrx�wwrWr�«���»>�er��nnxe�����:�«�«ie�rxx.uk�r��u«��:«evr�een�n+r�u��rr���xxx�er����»�sxtxr�rWU:�:r�r»xx��r�����r��wwwr:r:r:x«�rr:xax��r�::��e��Re
<br /> 985-00 BQQIPM�/P 4 I1@WIVW�P RBSB&VH
<br /> CAPITN. qRfAY
<br /> 5-0312 RBGISTER OP OSEDS .00 .00 1,500.00 .00 1,500.00 1,5�0.00 1,500.00
<br /> 5-0319 R&APPRAISAL .00 .00 .00 .00 1,800.0a 1,800.00 1,800.00
<br /> 5-0315 ASSBSSOA .00 504�00 .0� .00 .00 .00 .00
<br /> 5-0316 CLSRIC OP DISTRICP COURT a,000.00 .ao 13,139.05 9,305.33 J,963.R 3,96].]2 3,963.t2
<br /> 5-03ll PUOLIC DEPeNpER 44119 10,6]4 AO 5,)25.00 .�0 5,]35.00 5,]25.00 S,125.00
<br /> 5-0319 OUILDING 4 GROUNDS 46,]86.aa 11,333.66 3,)00.00 2,)00.0� 20,000.00 20,000.00 20,000.00
<br /> 5-0320 OISTRICT JUDGE .00 .0a 5,18a.01 5,180.01 2,500.00 2,500.00 3,500.00
<br /> 5-0132 TREASUREA 68].00 148.]0 6,500.00 1,158.5) 13,391.43 12,391.43 12,3<1.43
<br /> 5-0335 C011NTY AITORNEY .00 .00 10,a00.00 .00 1a,000.00 30,000.00 10,000.0a
<br /> 5-033] PANKS 6,425.00 .00 ,00 .00 .00 .00 .00
<br /> 5-0338 SHEAIPF 11,)44.13 '1,2'l0.35 33,]10.52 16,560.52 30,250.00 30,250.00 30,250.U0
<br /> 5-0339 SECIIRITY SYSTBM/COURTHOUSE ANNEX .00 8,332.8] .00 .00 .00 .�0 .00
<br /> 5-0340 GIS .�0 .00 -0� .00 .00 .00 .00
<br /> 5-0341 PASSPORT .�0 .�0 1,449.00 ]�4.�� 1,3)i00 1,2"I5.a0 1,3]5.00
<br /> 5-0342 6XTENSION AO ' .�0 .00 .00 .p0 .00 .00
<br /> 5-0343 HAN➢IBUS .00 �0� .0a .00 .0a .00 .00
<br /> 5-0394 SAFSTY .00 .00 1,]QO.pO .00 1,904.00 1,00�.00 1,900.00
<br /> 5-0345 JWBNILE SERVICES .00 �00 550.00 .00 550.00 550.�0 550.00
<br /> 5-a500 COMPUT6R EQUIPMENT 18,000.00 140.93 46,050.'IS 46,000.00 12,550.]5 12,550.'!5 12,SSO.lS
<br /> 5-0600 WEEO DBPT .00 .00 .00 .00 .00 .00 .00
<br /> 5-09�0 ELECTION COI4IISSIONER .00 .00 6,000.00 4,J6fi.00 6,134.00 6,134.00 6,134.04
<br /> CAPITAL OU9'LAY TOTAL 88,113.3a 38,298.51 124,204.3] 85,914.<J 110,389.90 130,289.90 310,269.90
<br /> T@11BSP�li
<br /> '1-0]�0 INT6R-PUNU TRANSPBR TO GEN6AAL .00 .00 19,100.00 19,100.00 .00 .0a .00
<br /> TRANSFeR 1CJTAL .00 .00 19,100.00 19,100.a0 .00 .00 .0p
<br /> TOTAL E%P6NOITIIRES 88,113.30 38,299.51 143,304JJ 105,014.4J 110,269.90 110,289.90 13a,2B9.90
<br /> Is [his fmd deeignaced as a special aeserve Pmd? Yes
<br /> :e ree, weac �a cne Pa=c,��ia� purpose eo� se[cing funds as;ae� To allow for departmental budgeting for large equipment purchases.
<br /> To Che Coun[y eoard�
<br /> aequest ie hemeby rtade for [he adoptiov oE che es[ima[ed budget expenses fom Che fiecal year concerning July 1, 20ll, and ending Sme 30, 301§, as indica[ed in Column (s).
<br /> O2C2d EQUIPMENT 6 IMPAOVEMENT RESERVE
<br /> Office, achi�ity or Punc[ion Signa[ure o£ Oe[SCer
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