Annual Encumbrances - 2016
General Govt.
Bldgs/Grounds All Good Pest Control           7,848.00 100-1565-522201-00
Exterior, Inc. - mowing          15,551.16     Closed in April - not renewed
Outdoor Worx - mowing                      -   S/B new PO in June
Otis Elevator - Courthouse            5,613.84
Otis Elevator - parking deck            3,627.60
Otis Elevator - Corrrections            5,440.92
Stanley Convergent Security            1,002.12         31,235.64 100-1565-521228-00
Polk Bros. - solid waste         10,349.64 100-1565-521228-00 Not entered until Feb 2016
        49,433.28
Judicial
Superior Court Kevin Williams - translator bi-weekly         73,200.00 100-2100-521219-00
DA Annual Contract                      -   100-2200-521228-00 Not entered as of 4/30/16
Juvenile Court Joshua Smith - atty fee, ind. defense          21,462.50
Law Associates - atty fee, ind. defense          23,233.33
Matthew Thames - atty fee, ind. defense          23,233.33         67,929.16 100-2600-521223-00
Kermit McManus - guardian ad litem         37,000.00 100-2600-523900-00
Public Defender Annual Contract         79,774.92  100-2800-521228-00 
      257,904.08
Public Safety
Sheriff's Department City of Tunnel Hill - supplemental pay            6,105.60
Sheriff's Department City of Varnell - supplemental pay            6,105.60
Sheriff's Department Town of Cohutta - supplemental pay            6,105.60         18,316.80 100-3300-521228-00
Corrections Independent Health Services       204,000.00 100-3326-521212-00
Emergency Medical Ambulance Service       300,000.00 100-3600-572004-00
      522,316.80
Public Works
Fleetmatics USA         17,760.00 100-4200-521228-00
Vulcan-gravel       135,000.00 100-4200-531122-00
 
      152,760.00
Health & Welfare
Friends of Greenhouse Annual Contribution         12,000.00 100-5110-572005-00
Health Department Annual Contribution       250,000.00 100-9000-612000-00
Dept. of Family & Children Annual Contribution         80,000.00 100-5441-571002-00
      342,000.00
Housing & Development
Dalton-Whitfield CDC Annual Contribution         90,000.00 100-7310-571006-00
NGRC - Planner Annual Contribution         48,000.00 100-7410-523653-00
Dalton-Whitfield CVB Annual Contribution       173,000.00 100-7540-572028-00
Tunnel Hill Heritage Annual Contribution           8,750.00 100-7540-572029-00
Northwest GA Trade Center Annual Contribution         99,656.00 100-7565-571017-00
      419,406.00