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<br />~03454 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 07/11/2003 for 06/30/2003 to 07/11/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20031136 2700 31001 06/30/2003 ESTATE OF MARIE W SHANKS <br /> <br />588.20 INHERITANCE TAX <br /> <br />20031137 1275 10802 06/30/2003 HALL COUNTY WEED CONTROL <br /> <br />1,629.26 HEALTH INSURANCE TRANSFER <br /> <br />20031138 1275 10802 06/30/2003 HALL COUNTY INHERITANCE FUND <br /> <br />190,000.00 HEALTH INSURANCE TRANSFER <br /> <br />20031139 1275 10802 06/30/2003 HALL COUNTY DRUG COURT <br /> <br />1,466.34 HEALTH INSURANCE TRANSFER <br /> <br />20031140 1275 10802 06/30/2003 HALL COUNTY ROAD FUND <br /> <br />21,332.04 HEALTH INSURANCE TRANSFER <br /> <br />20031141 1275 10802 06/30/2003 HALL COUNTY GENERAL FUND <br /> <br />126,117.35 HEALTH INSURANCE TRANSFER <br /> <br />20031142 100 59002 06/30/2003 HALL COUNTY INHERITANCE FUND <br /> <br />500,000.00 TRANSFER <br /> <br />20031143 901 59002 06/30/2003 HALL COUNTY WEED CONTROL <br /> <br />6,600.00 TRANSFER <br /> <br />20031144 901 59002 06/30/2003 HALL COUNTY GENERAL <br /> <br />49,500.00 TRANSFER BLDG & GROUNDS <br />$2000.00,CORRECTIONS 3600.00 & PARKS <br />$10900.00 <br /> <br />20031145 901 59002 06/30/2003 HALL COUNTY GENERAL <br /> <br />13,837.00 TRANSFER DISTRICT JUDGE $4950.00,PUBL <br />DEFENDER $1000. 00, CLERK OF THE DISTRI <br />COURT $6466.00 & CDC R & I $1421.00 <br /> <br />20031146 901 59002 06/30/2003 HALL COUNTY GENERAL <br /> <br />145,949.00 TRANSFER BOARD $2000.00,TREASURER <br />$5800.00.REGISTER OF DEEDS <br />$3000.00,ASSESSOR $4000.00,ELECTION <br />COMMISSIONER $5649.00,COMPUTER <br />$116500.00,SHERIFF $2000.00 & ATTORNE <br />$7000.00 <br /> <br />20031147 903 59002 06/30/2003 HALL COUNTY EQUIPMENT & IMPRVMNT <br /> <br />153,000.00 TRANSFER BUILDING & GROUNDS $153,000. <br /> <br />20031148 903 59002 06/30/2003 HALL COUNTY GENERAL <br /> <br />58,500.00 TRANSFER BUILDING & GROUNDS $54,000.0 <br />PUBLIC DEFENDER $4500.00 <br /> <br />20031149 1280 11400 06/30/2003 HALL COUNTY ROAD <br /> <br />22,736.00 TRANSFER INSURANCE <br /> <br />Page number 1 <br />