Annual Encumbrances - 2017						16.67%
						Mthly Adj
General Govt.
Bldgs/Grounds	All Good Pest Control		7,848.00	100-1565-522201-00		6,540.00
	Outdoor Worx (M. Brown)- mowing	15,999.96				-
	Otis Elevator - Courthouse	5,626.44				4,688.70
	Otis Elevator - parking deck	3,751.32				3,126.10
	Otis Elevator - Corrrections	5,805.36				4,837.80
	Stanley Convergent Security	1,062.24	32,245.32	100-1565-521228-00		885.20
	Polk Bros. - solid waste		11,755.56	100-1565-521228-00		9,796.30
			51,848.88			29,874.10
Judicial
Superior Court	Kevin Williams - translator bi-weekly		78,450.00	100-2100-521219-00		65,375.00
DA	Annual Contract		452,000.00	100-2200-521228-00		376,666.67
Juvenile Court	Joshua Smith - atty fee, ind. defense	23,233.00
	Law Associates - atty fee, ind. defense	23,233.33
	Matthew Thames - atty fee, ind. defense	23,233.33	69,699.66	100-2600-521223-00		58,083.05
	Kermit McManus - guardian ad litem		37,000.00	100-2600-523900-00		30,833.33
Public Defender	Annual Contract		68,764.51	100-2800-521228-00		55,469.00
			705,914.17			586,427.05
Public Safety
Corrections	Independent Health Services		-	100-3326-521212-00	No blanket annual PO for 2017
Emergency Medical	Ambulance Service		300,000.00	100-3600-572004-00		250,000.00
			300,000.00			250,000.00
Public Works
	Fleetmatics USA		18,648.00	100-4200-521228-00		15,540.00
	Vulcan-gravel		125,000.00	100-4200-531122-00		104,166.67
	CW Matthews-patching		50,000.00	100-4200-531123-00		19,248.00
	CW Matthews-LMIG		1,500,000.00	100-4200-531126-00		1,500,000.00
			1,693,648.00			1,638,954.67
Health & Welfare
Family Support Council	Annual Contribution		10,000.00	100-5110-572004-00		8,333.33
Friends of Greenhouse	Annual Contribution		12,000.00	100-5110-572005-00		10,000.00
Health Department	Annual Contribution		250,000.00	100-9000-612000-00		208,333.33
Dept. of Family & Children	Annual Contribution		110,000.00	100-5441-571002-00		91,666.67
			382,000.00			318,333.33
Housing & Development
Dalton-Whitfield CDC	Annual Contribution		90,000.00	100-7310-571006-00		75,000.00
NGRC - Planner	Annual Contribution		48,000.00	100-7410-523653-00		40,000.00
Dalton-Whitfield CVB	Annual Contribution		150,000.00	100-7540-572028-00		125,000.00
Tunnel Hill Heritage	Annual Contribution		8,750.00	100-7540-572029-00		7,291.67
Northwest GA Trade Center	Annual Contribution		59,969.00	100-7565-571017-00		35,082.16
			356,719.00			282,373.83
						3,105,962.98