Annual Encumbrances - 2017						8.33%
						Mthly Adj
General Govt.
Bldgs/Grounds	All Good Pest Control		7,848.00	100-1565-522201-00		7,194.00
	Outdoor Worx (M. Brown)- mowing	15,999.96				-
	Otis Elevator - Courthouse	5,626.44				5,157.57
	Otis Elevator - parking deck	3,751.32				3,438.71
	Otis Elevator - Corrrections	5,805.36				5,321.58
	Stanley Convergent Security	1,062.24	32,245.32	100-1565-521228-00		973.72
	Polk Bros. - solid waste		11,755.56	100-1565-521228-00		-
			51,848.88			22,085.58
Judicial
Superior Court	Kevin Williams - translator bi-weekly		78,450.00	100-2100-521219-00		71,912.50
DA	Annual Contract		452,000.00	100-2200-521228-00		414,333.33
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		63,891.36
	Kermit McManus - guardian ad litem		37,000.00	100-2600-523900-00		33,916.67
Public Defender	Annual Contract		68,764.51	100-2800-521228-00		63,034.13
			705,914.17			647,087.99
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		275,000.00
			300,000.00			275,000.00
Public Works
	Fleetmatics USA		18,648.00	100-4200-521228-00		17,094.00
	Vulcan-gravel		125,000.00	100-4200-531122-00		114,583.33
	CW Matthews-patching		50,000.00	100-4200-531123-00		50,000.00
	CW Matthews-LMIG		1,500,000.00	100-4200-531126-00		1,500,000.00
			1,693,648.00			1,681,677.33
Health & Welfare
Family Support Council	Annual Contribution		10,000.00	100-5110-572004-00		9,166.67
Friends of Greenhouse	Annual Contribution		12,000.00	100-5110-572005-00		11,000.00
Health Department	Annual Contribution		250,000.00	100-9000-612000-00		229,166.67
Dept. of Family & Children	Annual Contribution		110,000.00	100-5441-571002-00		100,833.33
			382,000.00			350,166.67
Housing & Development
Dalton-Whitfield CDC	Annual Contribution		90,000.00	100-7310-571006-00		82,500.00
NGRC - Planner	Annual Contribution		48,000.00	100-7410-523653-00		44,000.00
Dalton-Whitfield CVB	Annual Contribution		150,000.00	100-7540-572028-00		137,500.00
Tunnel Hill Heritage	Annual Contribution		8,750.00	100-7540-572029-00		8,020.83
Northwest GA Trade Center	Annual Contribution		59,969.00	100-7565-571017-00		47,525.58
			356,719.00			319,546.41
						3,295,563.98