Annual Encumbrances - 2016 |
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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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Exterior, Inc. - mowing |
15,551.16 |
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Closed in April - not renewed |
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Outdoor Worx - mowing |
15,999.96 |
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S/B new PO in June |
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Otis Elevator - Courthouse |
5,613.84 |
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Otis Elevator - parking deck |
3,627.60 |
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Otis Elevator - Corrrections |
5,440.92 |
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Stanley Convergent Security |
1,002.12 |
47,235.60 |
100-1565-521228-00 |
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Polk Bros. - solid waste |
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10,349.64 |
100-1565-521228-00 |
Not entered until Feb 2016 |
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65,433.24 |
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Judicial |
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Superior Court |
Kevin Williams - translator bi-weekly |
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73,200.00 |
100-2100-521219-00 |
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DA |
Annual Contract |
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- |
100-2200-521228-00 |
Not entered as of 4/30/16 |
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Juvenile Court |
Joshua Smith - atty fee, ind. defense |
21,462.50 |
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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 |
67,929.16 |
100-2600-521223-00 |
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Kermit McManus - guardian ad litem |
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37,000.00 |
100-2600-523900-00 |
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Public Defender |
Annual Contract |
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79,774.92 |
100-2800-521228-00 |
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257,904.08 |
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Public Safety |
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Sheriff's Department |
City of Tunnel Hill - supplemental pay |
6,105.60 |
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Sheriff's Department |
City of Varnell - supplemental pay |
6,105.60 |
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Sheriff's Department |
Town of Cohutta - supplemental pay |
6,105.60 |
18,316.80 |
100-3300-521228-00 |
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Corrections |
Independent Health Services |
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204,000.00 |
100-3326-521212-00 |
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Emergency Medical |
Ambulance Service |
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300,000.00 |
100-3600-572004-00 |
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522,316.80 |
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Public Works |
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Fleetmatics USA |
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17,760.00 |
100-4200-521228-00 |
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Vulcan-gravel |
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135,000.00 |
100-4200-531122-00 |
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152,760.00 |
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Health & Welfare |
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Friends of Greenhouse |
Annual Contribution |
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12,000.00 |
100-5110-572005-00 |
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Health Department |
Annual Contribution |
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250,000.00 |
100-9000-612000-00 |
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Dept. of Family &
Children |
Annual Contribution |
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80,000.00 |
100-5441-571002-00 |
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342,000.00 |
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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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NGRC - Planner |
Annual Contribution |
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48,000.00 |
100-7410-523653-00 |
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Dalton-Whitfield CVB |
Annual Contribution |
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173,000.00 |
100-7540-572028-00 |
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Tunnel Hill Heritage |
Annual Contribution |
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8,750.00 |
100-7540-572029-00 |
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Northwest GA Trade Center |
Annual Contribution |
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99,656.00 |
100-7565-571017-00 |
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419,406.00 |
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