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BUD4400
<br /> HALL COUNTY pAGE 6]
<br /> OB/20/2013 Adop[ed Budge[ Lieting
<br /> 10:53AM (0903) BOIL�ING 6 LAMI IMPROVEMENT RES&RVE
<br /> PROM 0�100-00� ]V 09999-999
<br /> Eetime[ed £xpenee 5nsuing Year 2013-2014
<br /> Ac[val Ac[ual Hudge[ed Actual
<br />� E�enee Expenee Expenee Expense Official Boavd
<br /> 2010-203k 2011-2013 2013-2013 2012-2013 Es[ima[ion Proposed Adopced
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<br /> 980-DD B11IiDI11G L SdtID IXpAOVOffiYP 88S�pH �
<br /> CAPITAL OVPLAT
<br /> 5-0203 BL➢G S GROUNDS - CAftPETING � .00 .p0 30,000.00 ],691.50 30,000.00 30,000.00 30,000.0�
<br /> 5-0214 RODP A6PAIR - HIGF[WAY DEPARTMSNT .00 9,560.00 44,000.00 4,14.00 .00 .00 .00
<br /> 5-0220 PIIRHISHINGS FON NEW JAIL .00 .00 .00 .00 .00 .00 .0�
<br /> s-aaai ROAII BUILOING RESERVB .00 .0o .00 .pp 350,�00.00 150,0OO.�D 150,�p0.00
<br /> 5-0]23 PARK Ae5TR00M UPOATES .00 .00 .00 .p0 50,000.00 10,000.00 10,000.00
<br /> s-oaan RENNOVATION - COUNTY HLOGS .00 .00 3�3,044.26 AO 65,956.00 65,956.00 65,956.00
<br /> s-oazs am+xx aanc PARKING LOT .00 .00 ass,000.00 .00 ass,000.00 aas,000.00 aas,000.00
<br /> 5-0226 REMOVE UNOERGROUNO FO6L TAFI( .00 6,055.00 .00 .pp .00 .00 AO
<br /> 5-0321 MdfOR V6HICLE COUNTER REMOOSL 9�350.23 632.J8 .00 .00 .00 .0a .00
<br /> 5-0228 COURTHOUSB AIR HANOL&R .00 .00 9,300.�0 9�190.�0 .0� .00 .00
<br /> 5-0329 PARK GARAGE OOOR & WINDOW S11LS .00 .00 8,200.00 .p0 .0� .00 .pp
<br /> 5-0330 COVNTY OPFSCS AIA HANDLER .00 8,066.00 10,000.�0 .00 .OD .00 .00
<br /> 5-0331 ST DEPAA9M8NT COMPUTER MOV6 .00 13,1]6.30 .00 .a0 .0� ,00 .00
<br /> 5-0333 CHILLBA SAF& GIIARO .00 z,ies.00 .ao .00 .00 .00 .00
<br /> 5-0]33 COURTNOUSE RUBOER MEMBAANE .00 .00 90,OOOAO .00 90,000.00 90,p00.00 90,000.00
<br /> 5-0239 SI�EWALR REPLACEMENT .p0 .00 20,000.00 .00 30,000.00 30,000.00 30,000.00
<br /> 5-0235 CO OFC REPLACE FRONT OOON/E WINDON .0� .00 ],500.00 4,445.00 ],500.00 ],500.0� '1,500.00
<br /> 5-0236 COURTHOUSE PAN COIL .0a .00 30,000.00 .00 12,000.00 12,000.�0 13,400.00
<br /> 5-033'! PARK HOUSE Gt1TTEA5 .00 .0� 3,000.00 803.]5 .00 .00 .da
<br /> 5-0338 CORRECTIONS BOILDING A65ERVE .p0 .00 50,000.00 .00 100,0�0.00 100,000.00 300,000.00
<br /> 5-0239 COIRtTHOUSE HVAC .04 .00 J,500.00 53,854.�� 5<5,393.00 545,393A0 545,J9J.00
<br /> 5-0244 COURTHOUSE WA2ER HEAT6AS .00 .00 6,OOD.00 .00 .p0 .pp .00
<br /> 5-0341 COURTHOUSE ELECTRICAL/NATER HEATERS .00 .aa 3,00�.00 .0a .00 .00 .00
<br /> 5-0242 COURTNOUSE ANNE% ROOF AEPAIRS .00 .00 112,00�.�0 .00 112,000.00 112,000.00 112,000.00
<br /> 5-W43 SISDGES ORIVEWAY REPLAC6MENT .00 .00 15,000.00 AO .00 .00 .0�
<br /> 5-W49 PARK BOLLARO REPLACEMeNT .00 .00 20,000.�0 .00 10,000A0 10,000.00 10,�00.00
<br /> 5-0245 IT ROOM PIR[ Sl1PPRESSION .00 .00 18,000.00 8,]4].9] .00 .�0 .00
<br /> 5-0246 TNEASUAER-NEAL ESTATE OPC REMOOEL .00 .00 A4 .00 3,410.00 2,410.00 2,430.00
<br /> 5-0240 AOA IMPROVEMEMPS .00 .00 .00 .00 .00 26,000.00 26�000.00
<br /> 5-0440 COURTHOUSE - BOILER .00 .00 .00 .00 .00 .00 .00
<br /> 5-0441 COIIRTHOtISE ROOP .p0 .00 .00 .00 .00 .00 .00
<br /> 5-0403 COURTHOUSE CNILLER ],210.03 160,226.50 .00 A� .00 .00 .00
<br /> 5-0403 COURTHOUSE TOWER/ROTUNOA REPAIRS .00 89,811.�� 2,500.00 .0� 5,000.00 5,000.00 5,000.��
<br /> 5-0500 OL� JAIL - PLAT ROOP .a� .00 .00 .00 .4� .00 .p0
<br /> 5-0600 C011RTH0IS5E ANN6X - CARPETS .00 .00 .00 .00 .00 .00 Aa
<br /> 5-06�1 CDURTHOUSE ANNE% - PAINT .0� .00 .�0 .00 .0a .p0 .00
<br /> 5-06�3 OTNfiA AEMODELING/COURTHOU56 S ANN6% .00 4,465.82 50,000.�0 .00 .00 .00 .00
<br /> 5-0603 CH ANNS%-REMO�EL VSO .0a .aa .0� 52,004.01 3�,000.00 30,000.00 30,000.00
<br /> 5-D604 CH ANNE%-2ND PLppA DEMOLITION .00 .00 .00 .00 350,000.00 250,000.00 250,000.00
<br /> 5-�605 IX ANNE%-RENOVATE 1ST fi 2!N FLWR .00 .00 .00 .00 189,000.00 189,000.00 109,000.00
<br /> 5-0900 WELPARE BLDG - BOILER .00 .00 .0a .00 .00 Aa .00
<br /> 5-0]O1 WELPAR6 BL�G-HTG 6 COOLING UPGRAIIE .0a .00 34,935.00 .00 30,000.00 3�,000.00 3],000.0�
<br /> 5-0)�2 WELPAR6 BLDG - WIN�OWS .00 .00 .44 .00 .00 .00 .00
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