Annual Encumbrances - 2015
General Govt.
Bldgs/Grounds All Good Pest Control            7,848.00  New vendor - $654/month.  This is for 12 months, but actual charges didn't start unti Feb. 
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
         48,761.00
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