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BUD4400 HALL COUNTY PAG£ 66
<br /> OB/20/2013 Adopted Budge[ Lis[Sng
<br /> 10�51AM (0902) SICK/VACATION LIA6LILITY
<br /> PAOM 00100-000 ]O �9999-999
<br /> 8etima[ed Expenee Enauing Yeat 2013-2�14
<br /> Ac[ual Ac[ual Budge[ed Ac[ual
<br /> axpense Expense Expmse expenae o¢ticial eoavd
<br /> 2030-2011 2011-3012 3013-301J 2012-2013 eetima[ion Propoged Adopted
<br /> (1) (21 U) (4) (5) (6) (])
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<br /> 9]1-OD SIQ/VACATI�LIABILITY
<br /> POLSOtAL S0(vI�S
<br /> 1-0600 ACCRIIE➢ VACATION 20,164.0) 35,316.28 33,�00.00 11,645.56 31,000.00 31,000.�0 31,000.00
<br /> 1-0'100 ACCRU80 SICK PAY 22,493.80 20,852.12 30,004.00 1,038.9� 38,000.00 28,000.00 38,000.00
<br /> 1-0910 RSTIRSMBNT-UNPUNDEU LIABILITY 3,8]9.3] }�219.51 4,]09 33 933.80 4,350.53 4,35].SJ 4,35].53
<br /> 1-1000 O.A.S.I. - COUNTY SHARE 3,263.42 3,531.86 5,000.0� 3,031.5< 5,00a.00 5,000.00 5,000.00
<br /> 1-1400 VACATION/SICK POR CITY/ro 6MPLOYEES .p0 .OD 10,000.00 .00 30,000.00 10,000.00 10,�00.0a
<br /> PEASONAL SEAVICES TOTAL 48,099.66 52,919.]) B3,109.33 15,449.80 ]8,359.53 98,359.53 08,JSZ53
<br /> 1CYfAL EXPENOITURBS 48,�99.66 52,919.9] 82,900.33 15,449.80 08,350.SJ 98,350.5] 98,35].53
<br /> Is [his fund designa[ed as a Special Reae�ve a�naz Yes
<br /> =t ree, �,ar .a cne particulai puxpose fo� se«,n9 eu�as as;ae� To create a reserve for unfunded liability.
<br /> To [he Coun[y Board:
<br /> Requeat ia hereby made foi [he adop[ion oE [he escima[ed budgec ezpenses for ehe fiscal yeai concemning July 1, 2013, and ending June I0, 2014, as indica[ed in Columv (5).
<br /> ➢a[ed SICK/VACATIDN LIABILITY
<br /> Office, Accivi[y or Punetion Signature of OEficer
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