Annual Encumbrances - 2015
General Govt.
Bldgs/Grounds All Good Pest Control  ????   New vendor - started services in Feb; no billings or PO yet 
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
      40,913.00
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