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2012 Proposed Budget July 14 2011 Budget Hearing

2012 Proposed Budget July 14 2011 Budget Hearing

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Published by paulacham4412
2012 Proposed Budget Brantley County, GA
2012 Proposed Budget Brantley County, GA

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Categories:Types, Legal forms
Published by: paulacham4412 on Jul 23, 2011
Copyright:Attribution Non-commercial

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12/14/2014

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100-5500-522220 REPAIRS/MAINT-VEHICLES

$1,200.00

$1,200.00

$1,200.00

$340.74

100-5500-523200 TELEPHONE

$2,200.00

$2,200.00

$2,200.00

$2,384.66

100-5500-523900 BUS DRIVER

$14,340.09

$14,340.09

$14,340.09

$0.00

100-5500-523901 STATE CUTBACK/SALARIES

$8,226.49

$8,226.49

$8,226.49

$0.00

100-5500-531110 OFFICE SUPPLIES

$500.00

$500.00

$500.00

$458.38

100-5500-531270 GAS & OIL

$2,500.00

$2,500.00

$2,500.00

$1,179.14

100-5500-573015 FOOD PANTRY

$0.00

$6,000.00

$6,000.00

$0.00

100-5500-573010 INDIGENT CASES

$1,500.00

$1,500.00

$1,500.00

$2,697.26

TOTAL EXPENDITURE

$30,466.58

$36,466.58

$36,466.58

$7,060.18

7/15/2011

2012 Proposed Budget_July_14_2011_Budget Hearing.xls

38

Millage Rate

17.35

Comm. 2012

Proposed Budget

Dept. 2012

Proposed Budget

2011 Budget

2010 Actual

Bud get

Variance 2011

- 2012

Brantley County 2011 General Fund Budget

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