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          15,999.96 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          47,235.60 100-1565-521228-00
Polk Bros. - solid waste          10,349.64 100-1565-521228-00 Not entered until Feb 2016
         65,433.24
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