Annual Encumbrances - 2017 25.00%
 Mthly Adj 
General Govt.
Bldgs/Grounds All Good Pest Control          7,848.00 100-1565-522201-00          5,886.00
Outdoor Worx (M. Brown)- mowing        15,999.96                       -  
Otis Elevator - Courthouse          5,626.44          4,219.83
Otis Elevator - parking deck          3,751.32          2,813.49
Otis Elevator - Corrrections          5,805.36          4,354.02
Stanley Convergent Security          1,062.24        32,245.32 100-1565-521228-00              796.68
Polk Bros. - solid waste        11,755.56 100-1565-521228-00          8,816.67
       51,848.88        26,886.69
Judicial
Superior Court Kevin Williams - translator bi-weekly        78,450.00 100-2100-521219-00        58,837.50
DA Annual Contract      452,000.00 100-2200-521228-00      339,000.00
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        52,274.75
Kermit McManus - guardian ad litem        37,000.00 100-2600-523900-00        27,750.00
Public Defender Annual Contract        68,764.51 100-2800-521228-00        48,821.00
     705,914.17      526,683.25
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      225,000.00
     300,000.00      225,000.00
Public Works
Fleetmatics USA        18,648.00 100-4200-521228-00        13,986.00
Vulcan-gravel      125,000.00 100-4200-531122-00        93,750.00
CW Matthews-patching        50,000.00 100-4200-531123-00        29,454.00
CW Matthews-LMIG   1,500,000.00 100-4200-531126-00   1,425,000.00
  1,693,648.00   1,562,190.00
Health & Welfare
Family Support Council Annual Contribution        10,000.00 100-5110-572004-00          7,500.00
Friends of Greenhouse Annual Contribution        12,000.00 100-5110-572005-00          9,000.00
Health Department Annual Contribution      250,000.00 100-9000-612000-00      187,500.00
Dept. of Family & Children Annual Contribution      110,000.00 100-5441-571002-00        82,500.00
     382,000.00      286,500.00
Housing & Development
Dalton-Whitfield CDC Annual Contribution        90,000.00 100-7310-571006-00        67,500.00
NGRC - Planner Annual Contribution        48,000.00 100-7410-523653-00        36,000.00
Dalton-Whitfield CVB Annual Contribution      150,000.00 100-7540-572028-00      112,500.00
Tunnel Hill Heritage Annual Contribution          8,750.00 100-7540-572029-00          6,562.50
Northwest GA Trade Center Annual Contribution        59,969.00 100-7565-571017-00        35,082.16
     356,719.00      257,644.66
  2,884,904.60