| Annual Encumbrances - 2017 | 50.00% | ||||||
| Mthly Adj | |||||||
| General Govt. | |||||||
| Bldgs/Grounds | All Good Pest Control | 7,848.00 | 100-1565-522201-00 | 3,924.00 | |||
| Outdoor Worx (M. Brown)- mowing | 15,999.96 | 7,999.98 | |||||
| Otis Elevator - Courthouse | 5,626.44 | 2,813.22 | |||||
| Otis Elevator - parking deck | 3,751.32 | 1,875.66 | |||||
| Otis Elevator - Corrrections | 5,805.36 | 2,902.68 | |||||
| Stanley Convergent Security | 1,062.24 | 32,245.32 | 100-1565-521228-00 | 531.12 | |||
| Polk Bros. - solid waste | 11,755.56 | 100-1565-521228-00 | 5,877.78 | ||||
| 51,848.88 | 25,924.44 | ||||||
| Judicial | |||||||
| Superior Court | Kevin Williams - translator bi-weekly | 78,450.00 | 100-2100-521219-00 | 39,225.00 | |||
| DA | Annual Contract | 452,000.00 | 100-2200-521228-00 | 226,000.00 | |||
| 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 | 34,849.83 | |||
| Kermit McManus - guardian ad litem | 37,000.00 | 100-2600-523900-00 | 18,500.00 | ||||
| Public Defender | Annual Contract | 68,764.51 | 100-2800-521228-00 | 29,795.00 [1] | |||
| 705,914.17 | 348,369.83 | ||||||
| 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 | 150,000.00 | |||
| 300,000.00 | 150,000.00 | ||||||
| Public Works | |||||||
| Fleetmatics USA | 18,648.00 | 100-4200-521228-00 | 9,324.00 | ||||
| Vulcan-gravel | 125,000.00 | 100-4200-531122-00 | 62,500.00 | ||||
| CW Matthews-patching | 50,000.00 | 100-4200-531123-00 | - [2] | ||||
| CW Matthews-LMIG | 1,500,000.00 | 100-4200-531126-00 | 916,701.00 [3] | ||||
| 1,693,648.00 | 988,525.00 | ||||||
| Recreation | |||||||
| Above and Beyond (G. Barnard) | 14,400.00 | 100-6120-521228-00 | Began 3/17 | - [4] | |||
| 14,400.00 | - | ||||||
| Health & Welfare | |||||||
| Family Support Council | Annual Contribution | 10,000.00 | 100-5110-572004-00 | 5,000.00 | |||
| Friends of Greenhouse | Annual Contribution | 12,000.00 | 100-5110-572005-00 | 6,000.00 | |||
| Health Department | Annual Contribution | 250,000.00 | 100-9000-612000-00 | 125,000.00 | |||
| Dept. of Family & Children | Annual Contribution | 110,000.00 | 100-5441-571002-00 | 55,000.00 | |||
| 382,000.00 | 191,000.00 | ||||||
| Housing & Development | |||||||
| Dalton-Whitfield CDC | Annual Contribution | 90,000.00 | 100-7310-571006-00 | 45,000.00 | |||
| NGRC - Planner | Annual Contribution | 48,000.00 | 100-7410-523653-00 | 24,000.00 | |||
| Dalton-Whitfield CVB | Annual Contribution | 150,000.00 | 100-7540-572028-00 | - [5] | |||
| Tunnel Hill Heritage | Annual Contribution | 8,750.00 | 100-7540-572029-00 | 4,375.00 | |||
| Northwest GA Trade Center | Annual Contribution | 59,969.00 | 100-7565-571017-00 | 29,985.00 [6] | |||
| 356,719.00 | 103,360.00 | ||||||
| 1,807,179.27 | |||||||