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