Annual Encumbrances - 2017 |
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25.00% |
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Mthly Adj |
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General Govt. |
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Bldgs/Grounds |
All Good Pest Control |
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7,848.00 |
100-1565-522201-00 |
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5,886.00 |
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Outdoor Worx (M. Brown)- mowing |
15,999.96 |
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- |
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Otis Elevator - Courthouse |
5,626.44 |
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4,219.83 |
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Otis Elevator - parking deck |
3,751.32 |
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2,813.49 |
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Otis Elevator - Corrrections |
5,805.36 |
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4,354.02 |
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Stanley Convergent Security |
1,062.24 |
32,245.32 |
100-1565-521228-00 |
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796.68 |
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Polk Bros. - solid waste |
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11,755.56 |
100-1565-521228-00 |
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8,816.67 |
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51,848.88 |
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26,886.69 |
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Judicial |
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Superior Court |
Kevin Williams - translator bi-weekly |
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78,450.00 |
100-2100-521219-00 |
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58,837.50 |
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DA |
Annual Contract |
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452,000.00 |
100-2200-521228-00 |
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339,000.00 |
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Juvenile Court |
Joshua Smith - atty fee, ind. defense |
23,233.00 |
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Law Associates - atty fee, ind. defense |
23,233.33 |
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Matthew Thames - atty fee, ind. defense |
23,233.33 |
69,699.66 |
100-2600-521223-00 |
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52,274.75 |
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Kermit McManus - guardian ad litem |
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37,000.00 |
100-2600-523900-00 |
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27,750.00 |
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Public Defender |
Annual Contract |
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68,764.51 |
100-2800-521228-00 |
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48,821.00 |
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705,914.17 |
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526,683.25 |
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Public Safety |
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Corrections |
Independent Health Services |
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- |
100-3326-521212-00 |
No blanket annual PO for 2017 |
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Emergency Medical |
Ambulance Service |
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300,000.00 |
100-3600-572004-00 |
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225,000.00 |
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300,000.00 |
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225,000.00 |
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Public Works |
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Fleetmatics USA |
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18,648.00 |
100-4200-521228-00 |
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13,986.00 |
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Vulcan-gravel |
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125,000.00 |
100-4200-531122-00 |
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93,750.00 |
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CW Matthews-patching |
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50,000.00 |
100-4200-531123-00 |
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29,454.00 |
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CW Matthews-LMIG |
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1,500,000.00 |
100-4200-531126-00 |
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1,425,000.00 |
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1,693,648.00 |
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1,562,190.00 |
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Health & Welfare |
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Family Support Council |
Annual Contribution |
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10,000.00 |
100-5110-572004-00 |
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7,500.00 |
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Friends of Greenhouse |
Annual Contribution |
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12,000.00 |
100-5110-572005-00 |
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9,000.00 |
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Health Department |
Annual Contribution |
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250,000.00 |
100-9000-612000-00 |
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187,500.00 |
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Dept. of Family &
Children |
Annual Contribution |
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110,000.00 |
100-5441-571002-00 |
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82,500.00 |
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382,000.00 |
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286,500.00 |
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Housing & Development |
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Dalton-Whitfield CDC |
Annual Contribution |
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90,000.00 |
100-7310-571006-00 |
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67,500.00 |
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NGRC - Planner |
Annual Contribution |
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48,000.00 |
100-7410-523653-00 |
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36,000.00 |
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Dalton-Whitfield CVB |
Annual Contribution |
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150,000.00 |
100-7540-572028-00 |
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112,500.00 |
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Tunnel Hill Heritage |
Annual Contribution |
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8,750.00 |
100-7540-572029-00 |
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6,562.50 |
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Northwest GA Trade Center |
Annual Contribution |
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59,969.00 |
100-7565-571017-00 |
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35,082.16 |
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356,719.00 |
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257,644.66 |
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2,884,904.60 |
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