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HIN4400 HALL COUNTY PAGE 68 <br /> 08/20/3013 adop[etl Budge[ Lis[ing <br /> 14:S1AM (0903) BUILDING 6 LANO IMPROV6MENT R556RV6 <br /> PROM 00100-000 1Cl 09999-999 <br /> 6atima[ed Erzpense En¢uing Yeai 2p13-3014 <br /> Ac[val Ac[ual Budgeted Actual <br /> a�ense ezpenee Expenee � Sxpense OEficial Board <br /> 3010-2031 2011-2o1] 2012-z013 3o12-2013 Eetimacion Pzoposed Adopcetl <br /> (1) (21 (J) (4) (5) (6) V) <br /> u«»rur�x+xur.er«««:���::exxrxxe:.r..�»�uu.rrrxxr�rr W�.u.urrervxr:xxer...«�urrwax+:�uu...«�ee.wu+�e�...::rr.W�xx�.r�.rxer.r.«:�«rrtRew....�ie.rxxe�u�e.r«r�.r�tu.rrrK�rvru:.ir.uvu� <br /> 5-OBO� MISCELLANEOUS R6PAIR5 16,113.54 26,]59.23 40,000.00 6,683.82 35,004.00 35,400.00 35,000.04 <br /> 5-OBD1 PARK - SIDINC .00 .�0 .00 .00 .Op .00 .00 <br /> 5-0900 C011NTY A1'NRNEY - BOILER .00 .00 .00 .00 .0a .0� .00 <br /> 5-0950 OFPICE BLOG - REPAIA WALL .00 .00 .0� .00 .00 .pa .00 <br /> 5-0951 OFPICE BLDG - RAMPS 21,565.00 .00 .04 .00 .00 .00 .pp <br /> CAPITAL OUTLAY 10TA1 52,246.49 322,635.03 1,213,849.26 14�,55�.95 2,166,259.00 1,966,259.00 1,966,259.00 <br /> ]YJTAL E%PENDITURE9 52.246.49 32d,635.03 1,213,849.26 19),550.95 3,166,259.00 1,966,259.00 1,966,259.�0 <br /> Sa [his fuvtl designated as a SPECial Reeeive e��a, Ye s <br /> :c rea, wna� �a cne paiticulaz purpose eo= �=«,�9 E��as aa,aez To allow for budQeting for building and land improvements. <br /> To che County Boamd: <br /> xequest ia hereby made fo� the adop[ion oE [he ea[imaced butlget expenees Eox [he fiscal year concerning July 1, 301], and ending Sune 30, 2014, ae indica[ed iv Column �51. <br /> Da[ed BUILDING 4 LANO IMPROVEMENT R65ERVE <br /> Office, Activity oi Punc[ion Signa[ure oE Officer <br />