Annual Encumbrances - 2015
General Govt.
Bldgs/Grounds		All Good Pest Control		7,848.00		New vendor - $654/month.  This is for 12 months, but actual charges didn't start unti Feb.
		Exterior, Inc. - mowing		15,551.00
		Otis Elevator - Courthouse		5,494.00
		Otis Elevator - parking deck		3,550.00
		Otis Elevator - Corrrections		5,325.00
		Polk Bros. - solid waste		10,048.00
		Stanley Convergent Security		945.00
				48,761.00
Judicial
Superior Court		Kevin Williams - translator bi-weekly		67,200.00
Juvenile Court		Kermit McManus - guardian ad litem		35,000.00
		Joshua Smith - atty fee, ind. defense		21,250.00
		Law Associates - atty fee, ind. defense		21,250.00
		Katherine O'Gwin - atty fee, ind. defense		21,250.00
DA		Annual Contract		853,141.00
Public Defender		Annual Contract		671,775.00
				1,690,866.00
Public Safety
Emergency Medical		Ambulance Service		300,000.00
Sheriff's Department		City of Tunnel Hill - supplemental pay		6,106.00
Sheriff's Department		City of Varnell - supplemental pay		6,106.00
Sheriff's Department		Town of Cohutta - supplemental pay		6,106.00
Sheriff's Department		Inmate Medicals		180,000.00
				498,318.00
Public Works
		Sagequest - GPS contract		17,760.00
				17,760.00
Health & Welfare
Friends of Greenhouse		Annual Contribution		12,000.00
Health Department		Annual Contribution		250,000.00
Dept. of Family & Children		Annual Contribution		80,000.00
				342,000.00
Housing & Development
Dalton-Whitfield CVB		Annual Contribution		173,000.00
Tunnel Hill Heritage		Annual Contribution		8,750.00
Dalton-Whitfield CDC		Annual Contribution		80,000.00
NGRC - Planner		Annual Contribution		48,000.00
Northwest GA Trade Center		Annual Contribution		114,400.00
				424,150.00