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Hall County CBA Budget Summary <br /> 2017 - 2018 vs 2018 - 2019 <br /> (Randy See) <br /> Category Requested Amount Match Share Total Project Cost 1 <br /> ii II 1 <br /> 2017-2018 2018-2019 2017-2018 2018-2019 ' 2017-2018 2018-2019 <br /> 1 A. Personnel $98,878 $94,856 $23,941 $21,905 $122,819 $116,761 <br /> B. Consultants/Contracts $110,758 $97,296 0 0 $110,758 $97,296 <br /> C. Travel 0 0 0 0 0 0 <br /> D. Operating Expenses $5,829 $4,994 0 0 $5,829 $4,994 <br /> TOTAL AMOUNT $215,465 $197,143 $23,941 $21,905 $239,406 $219,051 <br /> -$18,319 -$2,036 -$20,355 <br /> Contribution 90% 90% 10% 10% 100% 100% <br /> 1 i 1 II <br /> Statewide decrease: 2017-2018 vs 2018-2019 <br /> $6,603,023 $6,048,000 <br /> $555,023 <br />