| Annual Encumbrances - 2019 | 25.00% | |||||||
| Mthly Adj | ||||||||
| General Govt. | ||||||||
| IT | Dropbox - electronic file storage | 6,600.00 [1] | 100-1535-522209-00 | 4,950.00 [2] | ||||
| Bldgs/Grounds | All Good Pest Control | 7,848.00 | 100-1565-522201-00 | 5,886.00 | ||||
| Brown, Michael - mowing | [3] | - | ||||||
| Otis Elevator - Courthouse | 6,231.48 | 4,154.32 | ||||||
| Otis Elevator - parking deck | 4,026.72 | 2,684.48 | ||||||
| Otis Elevator - Corrrections | 6,039.48 | 4,026.32 | ||||||
| Stanley Convergent Security | 1,125.96 | 17,423.64 | 100-1565-521228-00 | 750.64 | ||||
| Solid waste | 10,349.64 | 100-1565-522110-00 | 8,624.70 | |||||
| 42,221.28 | 31,076.46 | |||||||
| Judicial | ||||||||
| Superior Court | Kevin Williams - translator bi-weekly | 83,700.00 | 100-2100-521219-00 | 62,775.00 | ||||
| DA | Annual Contract | 393,206.00 [4] | 100-2200-521228-00 | 294,904.50 | ||||
| Juvenile Court | Joshua Smith - atty fee, ind. defense | 23,233.33 | ||||||
| Law Associates - atty fee, ind. defense | 23,233.33 | |||||||
| Coppedge & Assoc - atty fee, ind. Defense | 23,233.33 | 69,699.99 | 100-2600-521223-00 | 52,274.99 | ||||
| Matthew Thames - guardian ad litem | 37,000.00 | 100-2600-523900-00 | 27,750.00 | |||||
| Public Defender | Annual Contract | 70,082.00 | 100-2800-521228-00 | 52,561.50 | ||||
| Staten - building rent | 39,000.00 | 100-2800-522310-00 | 29,250.00 | |||||
| 692,687.99 | 519,515.99 | |||||||
| Public Safety | ||||||||
| Emergency Medical | Ambulance Service | 250,000.00 | 100-3600-572004-00 | 187,500.00 | ||||
| Sheriff | Operational | - | 100-3300-531708-00 | - | ||||
| Corrections | Inmate Meals Aug-Dec | 312,000.00 | 100-3326-521330-00 | 156,000.00 [5] | ||||
| 562,000.00 | 343,500.00 | |||||||
| Public Works | ||||||||
| LMIG | 1,010,000.00 [6] | 100-4200-531126-00 | 1,010,000.00 [7] | |||||
| Vulcan-gravel | 125,000.00 | 100-4200-531122-00 | 109,818.00 [8] | |||||
| CW Matthews-patching | 125,000.00 | 100-4200-531123-00 | 50,000.00 [9] | |||||
| CW Matthews-Trade Center Paving | 125,000.00 | 100-4200-531125-01 | 125,000.00 [10] | |||||
| 1,385,000.00 | 1,294,818.00 | |||||||
| Health & Welfare | ||||||||
| Family Support Council | Annual Contribution | 10,000.00 | 100-5110-572004-00 | 7,500.00 | ||||
| Friends of Greenhouse | Annual Contribution | 12,000.00 | 100-5110-572005-00 | 9,000.00 | ||||
| Health Department | Annual Contribution | 250,000.00 | 100-9000-612000-00 | 187,500.00 | ||||
| Dept. of Family & Children | Annual Contribution | 80,000.00 | 100-5441-571002-00 | 60,000.00 | ||||
| 352,000.00 | 264,000.00 | |||||||
| Recreation | ||||||||
| Gerald Barnard - cleaning | 29,400.00 [11] | 100-6120-521228-00 | 22,050.00 | |||||
| 29,400.00 | 22,050.00 | |||||||
| Housing & Development | ||||||||
| NGRC - Planner | Annual Contribution | 48,000.00 | 100-7410-523653-00 | 36,000.00 | ||||
| Dalton-Whitfield CVB | Annual Contribution | 200,000.00 | 100-7540-572028-00 | 150,000.00 | ||||
| Tunnel Hill Heritage | Annual Contribution | 8,750.00 | 100-7540-572029-00 | 6,562.50 | ||||
| Northwest GA Trade Ctr | Annual Contribution-Operating Portion | 29,518.00 | 100-7565-571017-00 | 22,138.50 | ||||
| County Extension | UGA Contract | 52,585.00 | 100-7130-521228-00 | 39,438.75 | ||||
| 290,853.00 | 254,139.75 | |||||||
| 3,354,162.27 | 2,729,100.20 | |||||||