FULTON COUNTY BOARD OF COMMISSIONERS John H. Eaves, Chairman, District 1 At-Large Emma I.

Darnell, Vice-Chair, District 5 Robb Pitts, District 2 At-Large Liz Hausmann, District 3 Tom Lowe, District 4 Joan P. Garner, District 6 William "Bill" Edwards, District 7 COUNTY MANAGER Dwight A. Ferrell

THE FULTON COUNTY BUDGET COMMISSION John H. Eaves, Chairman Dwight A. Ferrell, County Manager Patrick J. O'Connor, Finance Director FINANCE DIRECTOR Patrick J. O'Connor

FINANCE ASSISTANT DIRECTOR Sharon Whitmore

PREPARED BY: Hakeem Oshikoya, Budget Manager Sherri McNair, Financial Systems Manager Monica Jones, Senior Budget Analyst James Fletcher, Budget Analyst LaKeisha Massenburg, Budget Analyst Jamar Parker, Budget Analyst Hugh Stewart, Budget Analyst Ivan Whitted, Budget Analyst Jacqueline Wilson, Budget Analyst 141 Pryor Street S.W., Suite 7001 Atlanta, Georgia 30303 (404) 612-7600

Fund: 100

Fulton County FY2014 Final Adopted Budget General Fund

2013 Final Adopted Budget 2013 Actual 2014 Final Budget 416,192,257 32,300,000 79,046,061 5,053,732 $532,592,050 BOC Action

1/17/2014 12:01 PM

2014 Final Adopted Budget 416,192,257 32,300,000 79,046,061 5,053,732 $0 $532,592,050

REVENUES Property Taxes Local Option Sales Taxes All Other Health and Wellness Revenue Sub-Total of Revenues

399,587,427 36,000,000 82,449,202 0 $518,036,629

411,947,258 35,459,642 81,706,339 0 $529,113,239

Total Revenues EXPENDITURES Arts & Cultural Behavioral Health Board of Commissioners Clerk to the Commission Cooperative Extension County Attorney County Manager County Marshal District Attorney Emergency - 911 Facilities & Transportation Family & Children Services Finance Grady Hospital Transfer Health and Wellness Housing & Comm. Dev. Human Services Health and Human Services Information Technology Juvenile Court Library Medical Examiner Non Agency Personnel Planning & Community Services Police Probate Court Public Defender Purchasing Registration & Elections Sheriff State Court - General State Court - Judges State Court - Solicitor General Superior Court - Clerk Superior Court - General Superior Court - Judges Tax Assessor Tax Commissioner Sub-Total of Expenditures Revenues > Expenditures Fund Balance - Beginning Fund Balance - Ending

$518,036,629 5,082,369 12,979,909 3,328,340 920,705 458,923 3,255,364 9,613,291 6,241,139 21,931,655 1,908,814 34,354,710 4,630,971 5,774,537 50,000,000 12,887,682 966,190 29,053,115 1,781,537 24,506,428 14,127,154 28,893,983 3,897,296 66,480,161 3,658,762 2,232,384 3,835,204 2,857,149 12,858,253 3,280,625 2,381,904 100,036,742 14,353,232 4,630,735 6,591,447 16,641,013 21,641,492 5,346,059 13,113,564 15,280,401 $571,813,239 ($53,776,610) 101,568,424

$529,113,239 4,449,121 11,528,403 2,921,887 873,663 415,926 2,995,039 8,492,176 6,174,659 20,574,378 1,882,381 33,352,587 4,624,871 5,315,160 50,000,000 12,887,682 946,653 28,484,790 1,669,940 24,095,994 13,199,604 26,823,281 3,826,701 60,096,283 3,650,683 2,098,290 3,567,588 2,635,658 12,079,942 3,055,948 2,140,202 99,164,459 12,933,701 4,477,288 6,201,003 16,007,740 20,469,586 5,133,671 12,296,716 14,553,880 $546,097,532 ($16,984,294) 101,568,424

$532,592,050 3,627,143 10,865,547 3,418,095 979,302 415,128 3,079,584 9,064,239 6,731,602 21,645,973 1,950,225 34,852,898 3,632,104 5,614,213 41,287,188 17,351,446 991,234 23,996,825 1,559,854 24,985,363 14,158,568 25,028,143 4,296,465 68,901,256 3,856,555 2,830,937 3,905,759 2,948,477 13,325,281 3,346,749 8,155,820 102,694,835 13,881,780 4,814,828 6,891,389 16,950,742 22,129,517 5,654,446 13,443,139 15,757,587 $569,020,236 ($36,428,186) 84,584,130 $48,155,944 $47,399,386 756,558

$0

$532,592,050 3,627,143 10,865,547 3,418,095 979,302 415,128 3,079,584 9,064,239 6,731,602 21,645,973 1,950,225 34,852,898 3,632,104 5,614,213 41,287,188 17,351,446 991,234 23,996,825 1,559,854 24,985,363 14,158,568 25,028,143 4,296,465 68,901,256 3,856,555 2,830,937 3,905,759 2,948,477 13,325,281 3,346,749 8,155,820 102,694,835 13,881,780 4,814,828 6,891,389 16,950,742 22,129,517 5,654,446 13,443,139 15,757,587 $569,020,236 ($36,428,186) 84,584,130 $48,155,944 $47,399,386 756,558

$0

Fund Balance Reserve Requirement

$47,791,814 $84,584,130 $47,632,043 $45,489,924 Amount Fund Balance Exceeds/or less than 8.33% Minimum Requirement

Page 1

Fund: 300

Fulton County FY2014 Final Budget Special Services District Fund

2013 Final Adopted Budget 2013 Actual 2014 Final Budget 0 0 $0

1/17/2014 12:01 PM

BOC Action

2014 Final Adopted Budget 0 0

REVENUES Property Taxes All Other Total Revenues

0 0 $0

124 0 $124

$0

$0

EXPENDITURES Non Agency Total Expenditures Revenues > Expenditures Fund Balance - Unreserved Beginning Fund Balance - Reserved Beginning Transfer to South Fulton-Reserved Transfer to South Fulton-Unreserved Fund Balance Reserved for Compensated Absences Fund Balance-Unreserved - Ending

4,544,143 $4,544,143 -$4,544,143 $4,437,816 $106,327 $0 $0 $0 $0

139,418 $139,418

4,194,268 $4,194,268 $0

4,194,268 $4,194,268 -$4,194,268 $4,404,849 $0 $0 $0 $210,581 $0

-$139,293 -$4,194,268 $4,437,816 $4,404,849 $106,327 $0 $0 $0 $0 $0 $4,404,849 $210,581 $0 $0

Page 2

Fund: SouthFulton

Fulton County FY2014 Final Adopted Budget 301- South Fulton Special Services District Fund
2013 Final Adopted Budget 2013 Actual 2014 Final Budget

1/17/2014 12:01 PM

BOC Action

2014 Final Adopted Budget

REVENUES Property Taxes License & Permits All Other City of Atlanta (IGA with Fire Dept) Sub Total Revenues Total Revenues EXPENDITURES Facilities & Transportation Finance Fire Rescue Non Agency - Central Svc Cost Allocation - Utilities - Animal Control - FIB Center Rent - Debt Services - Radio Lease Payment - Radio Maintenance - Transfer to 911 Fund Planning & Community Services - Administration - Community Services (Parks) - Planning and Development - South Fulton Economic Development Police - Code Enforcement - Uniform Patrol/Investigations Total Recurring Expenditures Nonrecurring Contingency Budget-Non Agency Total Nonrecurring Expenditures Total Expenditures Revenues > Expenditures Fund Balance - Beginning Transfer from SSD Designated Fund Balance - Ending (COPS Grant) Undesignated Fund Balance - Ending 29,868,527 5,645,794 7,579,705 250,000 $43,344,026 $43,344,026 30,151,974 5,962,416 8,657,367 250,000 $45,021,757 $45,021,757 30,888,944 5,757,374 8,262,624 250,000 $45,158,942 $45,158,942 $0 $0 30,888,944 5,757,374 8,262,624 250,000 $45,158,942 $45,158,942

FY2014 4,277,402 1,021,174 538,939 356,625 160,000 57,210 97,336 1,875,000 569,020 3,180,015 2,511,087 342,302

187,000 225,335 14,963,547 9,201,302

185,737 167,840 14,640,958 8,338,594

187,000 233,130 15,468,677 8,383,686

187,000 233,130 15,468,677 8,383,686

6,788,079

6,446,809

6,602,424

6,602,424

17,901,272 1,297,354 16,405,293 $49,266,535 1,350,000 $1,350,000 $50,616,535 ($7,272,509) $7,284,840 $0 $426,057 $438,388

16,924,273

17,702,647

17,702,647

$46,704,210 0 $0 $46,704,210 ($1,682,453) $7,284,840 $0 $426,057 $6,028,444

$48,577,564 1,448,164 $1,448,164 $50,025,728 ($4,866,786) $6,028,444 $0 $0 $1,161,658

$0

$48,577,564 1,448,164 $1,448,164 $50,025,728 ($4,866,786) $6,028,444 $0 $0 $1,161,658

$0 $0

Page 3

Fund: 340

Fulton County FY2014 Final Adopted Budget Emergency Communications (911) Fund
2013 Final Adopted Budget 2013 Actual 2014 Final Budget 2,200,000 1,875,000 0 200,800 $4,275,800

1/17/2014 12:01 PM

BOC Action

2014 Final Adopted Budget 2,200,000 1,875,000 0 200,800 $4,275,800

REVENUES User Fees Transfer from South Fulton Contribution from External Users (Other Cities) *Pre Paid Wireless Fee Total Revenues

2,200,000 2,075,000 425,000 310,000 $5,010,000

2,352,103 2,075,000 0 200,818 $4,627,922

$0

EXPENDITURES Emergency Communications Total Expenditures Revenues > Expenditures Fund Balance - Beginning Fund Balance - Ending

4,730,911 $4,730,911 $279,089 $213,568 $492,657

4,225,708 $4,225,708 $402,214 $213,568 $615,781

4,832,037 $4,832,037 ($556,237) $615,781 $59,544 $0

4,832,037 $4,832,037 ($556,237) $615,781 $59,544

*The prepaid wireless revenue fee is a new fee that is subject to appropriation by the state

Page 4

Fund: 201

Fulton County FY2014 Final Adopted Budget Water and Sewer Revenue Fund
2013 Final Adopted Budget 2013 Actual 2014 Proposed Budget 105,000,000 0 0 $105,000,000

1/17/2014 12:01 PM

BOC Action

2014 Final Adopted Budget 105,000,000 0 0

REVENUES Charges for Services Investment Income Other Total Revenues

112,995,000 0 0 $112,995,000

108,311,928

$108,311,928

$0 $105,000,000

EXPENDITURES Non Agency Transfer to Sinking Fund Transfer to Renewal & Extension Water Resources Finance County Attorney Information Technology Total Expenditures Revenues > Expenditures Retained Earnings - Beginning Retained Earnings - Ending

50,000 30,548,428 19,500,000 61,201,520 4,343,261 486,447 504,532 $116,634,188 ($3,639,188) $4,235,475 $596,287

0 28,311,852 19,500,000 54,607,623 3,849,692 301,608 465,003 $107,035,777 $1,276,150 $4,235,475 $5,511,625

50,000 27,231,100 12,000,000 60,747,791 4,534,261 519,746 535,449 $105,618,347 ($618,347) $3,005,047 $2,386,700

50,000 27,231,100 12,000,000 60,747,791 4,534,261 519,746 535,449 $0 $105,618,347 ($618,347) $5,511,625 $4,893,278

Page 5

Fund: 203

Fulton County FY2014 Final Adopted Budget Water and Sewer Renewal and Extension Fund
2013 Final Adopted Budget 2013 Actual 2014 Proposed Budget 4,200,000 200,000 12,000,000 $16,400,000

1/17/2014 12:01 PM

BOC Action

2014 Final Adopted Budget 4,200,000 200,000 12,000,000

REVENUES Assessments Investment Income Transfer from W & S Fund Total Revenues

4,200,000 200,000 19,500,000 $23,900,000

9,384,556 122,949 19,500,000 $29,007,505

$0

$16,400,000

EXPENDITURES Water Resources Non Agency Planning & Community Services Multi-year Expenditures Total Expenditures Revenues > Expenditures Retained Earnings - Beginning Retained Earnings - Ending Reserve for Encumbrances Reserve for CIP

10,616,900 427,098 203,421 31,500,000 $42,747,419 ($18,847,419) $152,149,739 $133,302,320

7,701,186 193 62,866 25,479,685 $33,243,930 ($4,236,424) $152,149,739 $147,913,314

10,814,973 427,098 125,284 65,000,000 $76,367,355 ($59,967,355) $138,593,173 $78,625,818 $0

10,814,973 427,098 125,284 65,000,000 $76,367,355 ($59,967,355) $147,913,314 $87,945,959

$133,302,320

$147,913,314

$78,625,818

$87,945,959

Page 6

Fund: 206

Fulton County FY2014 Final Adopted Budget Stormwater Management Fund

2013 Final Adopted Budget REVENUES User Fees/Refunds Total Revenues 0 $0 2013 Actual 2014 Final Budget 0 $0 0 $0 $0

1/17/2014 12:01 PM

BOC Action

2014 Final Adopted Budget 0 $0

EXPENDITURES Water Resources Total Expenditures Revenues > Expenditures Retained Earnings - Beginning Multi-Year Expenditures Retained Earnings - Ending

165,000 $165,000 ($165,000) $462,833 $0 $297,833

135,211 $135,211 ($135,211) $462,833 $0 $327,622

165,000 $165,000 (165,000) $327,622 $0 $162,622 $0

165,000 $165,000 (165,000) $327,622 $0 $162,622

Page 7

Fund: 600

Fulton County FY2014 Final Adopted Budget Bond Fund

2013 Final Adopted Budget REVENUES Current Property Tax Total Revenues 11,256,998 $11,256,998 2013 Actual 2014 Final Budget 11,186,570 $11,186,570 $0

1/17/2014 12:01 PM

BOC Action

2014 Final Adopted Budget 11,186,570 $11,186,570

15,808,024 $15,808,024

EXPENDITURES Non-Agency - Debt Services Financing costs Total Expenditures Revenues > Expenditures Fund Balance - Beginning Fund Balance - Ending

3,578,199 7,678,799 $11,256,998 $0 $4,480,777 $4,480,777

3,578,199 7,678,799 $11,256,998 $4,551,026 $4,480,777 $9,031,803

4,200,000 7,072,398 $11,272,398 ($85,828) $9,031,803 $8,945,975 $0

4,200,000 7,072,398 $11,272,398 ($85,828) $9,031,803 $8,945,975

Page 8

Fund: Health

Fulton County FY2014 Final Adopted Budget Health and Wellness Department Fund
2013 2013 Final Adopted Actual Budget 7/1/12 Thru 6/30/13 REVENUES Public Health: Intergovernmental - State *Transfer from General Fund Client Fees Subtotal Physical Health: Intergovernmental - State *Transfer from General Fund Client Fees Subtotal Total: Intergovernmental - State *Transfer from General Fund Client Fees Total Revenues 2014 Final Budget

1/17/2014 12:01 PM

BOC Action

2014 Final Adopted Budget

5,760,390 11,357,523 6,102,515 23,220,428 9,592,943 1,530,159 249,119 11,372,221 15,353,333 12,887,682 6,351,634 $34,592,649

6,204,498 11,261,729 6,467,931 23,934,158 6,972,945 1,350,368 279,216 8,602,529 13,177,443 12,612,097 6,747,146

5,610,899 0 0 5,610,899 9,639,385 0 0 9,639,385 15,250,284 0 0

5,610,899 0 0 5,610,899 9,639,385 0 0 9,639,385 15,250,284 0 0 $15,250,284

0 $0

$32,536,686 $15,250,284

EXPENDITURES Public Health Physical Health Total Expenditures

23,220,428 11,372,221 $34,592,649

23,934,158 8,602,529

5,610,899 9,639,385 $0

5,610,899 9,639,385 $15,250,284

$32,536,686 $15,250,284

*Transferred from General Fund and now fully expended out of General Fund starting FY2014 **Contract for the Grant-In-Aid allocation was approved by the BOC on August 7, 2013.

Page 9

Fund: 725

Fulton County FY2014 Final Adopted Budget Risk Management Insurance Fund
2013 Final Adopted Budget 2013 Actual 2014 Final Budget

1/17/2014 12:01 PM

BOC Action

2014 Final Adopted Budget

REVENUES Transfer General Fund Transfer Special Services Districts Transfer Health Funds Transfer Water & Sewer Revenue Fund Transfer Water & Sewer R & E Transfer Emergency 911 Transfer Sanitation Fund Transfer Airport Fund Transfer Water Resource Commission Transfer Pension Fund Contractual Funds Transfers-In from Other Funds-Risk Assessment Transfers-In from Other Funds-Unemployment Other Revenue Total Revenues

9,000,000 1,550,000 20,000 $10,570,000

8,668,451 1,550,000 3,569

29,194,784 1,518,484 20,000 $0

29,194,784 1,518,484 20,000 $30,733,268

$10,222,020 $30,733,268

EXPENDITURES Non-Agency - Direct Chgs/Settlements County Attorney Finance Total Expenditures Revenues > Expenditures Fund Balance - Beginning Fund Balance - Ending

17,050,619 2,001,669 1,402,550 $20,454,838 ($9,884,838) $9,884,838 $0

14,450,085 1,440,100 1,216,190

27,218,674 2,031,343 1,483,251 $0

27,218,674 2,031,343 1,483,251 $30,733,268 $0 $3,000,485 $3,000,485

$17,106,374 $30,733,268 ($6,884,354) $9,884,838 $3,000,485 $0 $3,000,485 $3,000,485

Page 10

Fund: 200

Fulton County FY2014 Final Adopted Budget Airport Fund

2013 Final Adopted Budget REVENUES Rents & Royalties Total Revenues EXPENDITURES Facilities & Transportation Fire Total Expenditures Revenues > Expenditures Fund Balance - Beginning Fund Balance - Ending 1,300,000 $1,300,000 2013 Actual 2014 Final Budget 1,300,000 $1,300,000 $0

1/17/2014 12:01 PM

BOC Action

2014 Final Adopted Budget 1,300,000 $1,300,000

1,570,567 $1,570,567

2,574,059 309,826 $2,883,885 ($1,583,885) $1,883,328 $299,443

1,243,078 307,773 $1,550,851

2,336,310 263,780 $2,600,090 $0

2,336,310 263,780 $2,600,090 ($1,300,090) $1,903,045 $602,955

$19,716 ($1,300,090) $1,883,328 $1,903,045 $1,903,045 $602,955

Page 11

Fund: Spec

Fulton County FY2014 Final Adopted Budget Special Appropriation Funds

1/17/2014 12:01 PM

SCHEDULE & TYPE OF FUND

A. General Government Services B. Law Enforcement & Justice Services C. Social & Cultural Services D. Public Education Government TV E. Other Capital Projects Total Special Appropriation Funds

BUDGET
$296,308 $4,265,970 $543,592 $651,863 $839,600 $6,597,333

Page 12

Fund: Spec

Fulton County FY2014 Final Adopted Budget Special Appropriation Funds

1/17/2014 12:01 PM

A. GENERAL GOVERNMENT SERVICES

REVENUES Anticipated Revenues Use of Fund Balance Total Revenues $111,465 $184,843 $296,308

EXPENDITURES Anticipated Expenditures Total Expenditures Fund Balance - Ending

$296,308 $296,308 $0

Funds name and description of purpose: Fund 462, Fitness Center - County employees pay, via payroll deduction, funds that provide for the part-time staffing and operation of a Fitness Center. (100% Employee Paid Dues) Fund 468, Employee Service Fund - Represents funds received from vending machines and used to fund Fulton County employee appreciation events.

B. LAW ENFORCEMENT & JUSTICE SERVICES

REVENUES Anticipated Revenues Use of Fund Balance Total Revenues $119,000 $4,146,970 $4,265,970

EXPENDITURES Anticipated Expenditures Total Expenditures Fund Balance - Ending

$4,265,970 $4,265,970 $0

Funds name and description of purpose: Fund 421, Sheriff's Sale Fund - Funds generated through the sale of tax deeds on the Courthouse steps due outstanding property taxes. Proceeds used to offset the costs associated with the Sheriffs Tax Sale process. Fund 422, D.A.T.E. Fund - Funds are generated through Judge ordered fines in Drug Court. Offenders are fined and 50% is added to the fine and are used for drug, alcohol, training and education purposes. Fund 423 Business Court Fund - Transfer fee will help defray the costs of the senior judges as more cases are transferred to this division. Fund 429, Superior Court Technology Fund - Funding will be used for technology in the Superior Court. Fund 441, Restricted Assets - 5% of the fines collected from all courts are used to fund the operations of Victim Assistance Programs. Fund 442, Federal Equitable Sharing Joint law enforcement confiscated funds Fulton County Share.

Page 13

Fund: Spec

Fulton County FY2014 Final Adopted Budget Special Appropriation Funds

1/17/2014 12:01 PM

C. SOCIAL & CULTURAL SERVICES

REVENUES Anticipated Revenues Use of Fund Balance Total Revenues $0 $543,592 $543,592

EXPENDITURES Anticipated Expenditures Total Expenditures Fund Balance - Ending

$543,592 $543,592 $0

Funds name and description of purpose: Fund 453 Special Revenue Funds Agency Funds Represents funds received from private donations for a variety of reasons. i.e., Beat the Odds Program, South Fulton Leadership Conference, Dept Head flowers & retirement gifts, LGSF Conference, Judges Conference and children medical prescriptions. Fund 455, Tommie Dora Barker Fellow Endowment - Due to the closing of the Emory University School of Library Science, the assets of the Tommie Dora Barker Fellowship Endowment were transferred by Court Order to the Atlanta Fulton Public Library to be used for the purpose of staff development. Fund 460 - Special Appropriation Grants - Contracts with nonprofit agencies to receive grants and promote and support the arts and human services in Fulton County.

D. PUBLIC EDUCATION GOVERNMENT TV

REVENUES Anticipated Revenues Use of Fund Balance Total Revenues $0 $651,863 $651,863

EXPENDITURES Anticipated Expenditures Total Expenditures Fund Balance - Ending

$651,863 $651,863 $0

Funds name and description of purpose: Fund 84C, PEG Fund - Accounts for Public Educational Government (PEG) access television service funding of capital related activities per the Cable franchise agreement.

Page 14

Fund: Spec

Fulton County FY2014 Final Adopted Budget Special Appropriation Funds

1/17/2014 12:01 PM

E. OTHER CAPITAL PROJECTS

REVENUES Anticipated Revenues Use of Fund Balance Total Revenues $0 $839,600 $839,600

EXPENDITURES Anticipated Expenditures Total Expenditures Fund Balance - Ending

$839,600 $839,600 $0

Funds name and description of purpose: Fund 473, Tree Preservation Trust Fund - Developer related funding for the replacement of trees and preservation of green space and is held in trust pending final site plan approval. Fund 474, Tree Plant Trust Fund - Funds shall be used to plant, install, and/or maintain trees and other landscaping on the site of a Capital Project or at public places in the Commission District.

Page 15

Fund: Spec-D

Fulton County FY2014 Final Adopted Budget Special Appropriation Funds GENERAL GOVERNMENT SERVICES
Fund 462, Fitness Center Anticipated Revenues Use of Fund Balance Anticipated Expenditures Ending Fund Balance Fund 468, Employee Service Fund Anticipated Revenues Use of Fund Balance Anticipated Expenditures Ending Fund Balance FY2014 $111,465 $46,907 $158,372 $0 FY2014 $0 $137,936 $137,936 $0

1/17/2014 12:01 PM

FY2013 $43,938 $61,910 $58,941 $46,907 FY2013 $67,295 $142,908 $72,267 $137,936

LAW ENFORCEMENT & JUSTICE

Fund 421, Sheriff's Sale Fund (MY) Anticipated Revenues Use of Fund Balance Anticipated Expenditures Ending Fund Balance Fund 422, D.A.T.E. Fund Anticipated Revenues Use of Fund Balance Anticipated Expenditures Ending Fund Balance Fund 423, Business Court Fund Anticipated Revenues Use of Fund Balance Anticipated Expenditures Ending Fund Balance Fund 429, Superior Court Technology Fund Anticipated Revenues Use of Fund Balance Anticipated Expenditures Ending Fund Balance Fund 441, Restricted Assets (SY/MY) Anticipated Revenues Use of Fund Balance Anticipated Expenditures Ending Fund Balance Fund 442, Federal Equitable Sharing Anticipated Revenues Use of Fund Balance Anticipated Expenditures Ending Fund Balance FY2014 $0 $217,586 $217,586 $0 FY2014 $0 $160,292 $160,292 $0 FY2014 $0 $37,033 $37,033 $0 FY2014 $0 $71,502 $71,502 $0 FY2014 $0 $3,482,329 $3,482,329 $0 FY2014 $119,000 $178,228 $297,228 $0 FY2013 $940,546 -$37,993 $684,967 $217,586 FY2013 $119,290 $68,519 $27,518 $160,292 FY2013 $11,000 $26,033 $0 $37,033 FY2013 $0 $71,502 $0 $71,502 FY2013 $1,374,418 $3,513,949 $1,406,038 $3,482,329 FY2013 $119,216 $77,906 $18,894 $178,228

Page 16

Fund: Spec-D

Fulton County FY2014 Final Adopted Budget Special Appropriation Funds SOCIAL & CULTURAL SERVICES
Fund 453 Special Revenue Funds Anticipated Revenues Use of Fund Balance Anticipated Expenditures Ending Fund Balance Fund 455, Tommie Dora Barker Fellow Endowment Anticipated Revenues Use of Fund Balance Anticipated Expenditures Ending Fund Balance Fund 460, Special Appropriations Grant Anticipated Revenues Use of Fund Balance Anticipated Expenditures Ending Fund Balance FY2014 $0 $254,658 $254,658 $0 FY2014 $0 $184,800 $184,800 $0 FY2014 $0 $104,134 $104,134 $0

1/17/2014 12:01 PM

FY2013 $678 $254,287 $307 $254,658 FY2013 $0 $190,774 $5,975 $184,800 FY2013 $0 $148,008 $43,874 $104,134

PUBLIC EDUCATION GOVERNMENT TV

Fund 84C, PEG Fund Anticipated Revenues Use of Fund Balance Anticipated Expenditures Ending Fund Balance FY2014 $0 $651,863 $651,863 $0 FY2013 $286,143 $678,389 $312,669 $651,863

OTHER CAPITAL PROJECTS

Fund 473, Tree Preservation Trust Fund Anticipated Revenues Use of Fund Balance Anticipated Expenditures Ending Fund Balance Fund 474, Tree Plant Trust Fund Anticipated Revenues Use of Fund Balance Anticipated Expenditures Ending Fund Balance FY2014 $0 $578,164 $578,164 $0 FY2014 $0 $261,436 $261,436 $0 FY2013 $380,538 $386,328 $188,702 $578,164 FY2013 $0 $286,853 $25,417 $261,436

Page 17

Annual Hardware and Software Maintenance and Support List - 2014

Type Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Vendor Name Product Name Description Animal Shelter Case Management System Maintenance &Public Support Services Atlanta Fulton Library Patron PC Booking System Software Maintenance & Support Services Maintenance/Repairs for Book Security Detection System for Atlanta Fulton Public Library Branch Locations Maintenance/Repairs for Self Check Stations for Research Atlanta Fulton Public Library and other Locations Electronic Newsletter Service Collection Management software Online Database Membership Online Local Legal Newspaper Database Job Search Database Online Continuing Education Classes Online Database Membership Online Database Membership Archival Management Software Language Learning & Translation Database Online Database Membership Online Financial Industry Database Online Newspaper Databases User Agency 2014 Expenditure Funding Source

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

HLP Inc. Envisionware

Chameleon CMS Envisionware

Animal Control Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library

$12,672.00 $15,675.00 $43,800.00 $16,800.00 $6,000.00 $54,000.00 $23,000.00 $12,000.00 $23,015.00 $27,000.00 $70,000.00 $3,450.00 $4,500.00 $16,000.00 $30,000.00 $15,000.00 $46,000.00 $200,000.00 $4,000.00 $27,005.00 $5,175.00 $25,300.00 $11,500.00

DoIT DoIT Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library

3M Security System Division Software Maintenance Agreement 3M Security System Division Software Maintenance Agreement Bookletters, LLC Bridgeall Facts on File Inc. Fulton County Daily Report Gale Gale InfoUSA JSTOR Lyrasis Mango Languages McGraw Hill / Standard & Poor Morningstar News Bank Overdrive Inc. Oxford University Press Proquest Information & Learning Co. Proquest Information & Learning Co. Recorded Books Scholastic Atlanta Fulton Public Library Publishing Bookletters, LLC CollectionHQ Reference Databases Daily Report Online TERC Ed2Go ReferenceUSA Database JSTOR ContentDM Mango Languages NetAdvantage- Industry Related Database Morningstar Access World News E-Audio books

Online Database Membership Online African-American Studies Database African-American Studies Database Membership Federated Search Engine & Online AfricanNewspaper Database & Microfilms American Historical Newspapers Database Intro to the NAACP Universal Class Bookfliix Online Database Membership Online Continuing Education Classes Bookflix Online Literacy Database

Type 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Software Software Software Software Software Software Software Software Software/ Hardware Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software SIRSI

Vendor Name

Product Name SIRSI Lit., Biographical and Career Databases Tutor.com World Book Online Annual Compass

Description Atlanta Fulton Public Library Circulation System Maintenance & Support Services Online Database Membership Online Live Tutoring Service Online Encyclopedia Behavioral Health Risk and Needs Assessment System Maintenance & Support Health/Behavioral Health Case Management System Maintenance & Support Services Medical Billing Support Service RW/Hipp Patient Locator System

User Agency Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Behavioral Health Health Department Behavioral Health Health Department Health Department Clerk of Superior Court Clerk to the Commission County Attorney County Manager County Manager County Manager/ Office of the Child Attorney County Manager/ Office of the Child Attorney Courts Courts Courts Courts Courts, Sheriff Department of Water Resources Department of Water Resources Department of Water Resources Department of Water Resources Department of Water Resources

2014 Expenditure $296,000.00 $82,000.00 $80,000.00 $18,375.00 $15,000.00 $375,000.00 $18,000.00 $4,320.00 $150,000.00 $35,000.00 $4,988.00 $3,000.00 $21,000.00 $9,000.00 $5,300.00 $75,000.00 $30,000.00 $24,500.00 $55,000.00 $805,950.00 $20,000.00 $7,500.00 $34,779.00 $26,000.00 $5,615.00

Funding Source Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Atlanta Fulton Public Library Behavioral Health/ County Manager Health Department Behavioral Health Health Department Health Department DoIT Clerk to the Commission County Attorney DoIT DoIT County Manager/Office of Child Attorney County Manager/ Office of Child Attorney DoIT DoIT DoIT DoIT DoIT Department of Water Resources Department of Water Resources Department of Water Resources Department of Water Resources Department of Water Resources

The Gale Group Tutor.com World Book NorthPointe

Mitchell & McCormick (M&M) M&M Case Management System Systems Outsourcing & Support Inc. Dynamic Billing and Posting Lexis Nexis Solutions Iron Data SIRE Technologies Cyberchannel Inc. dba LegalEdge Software Capitol Impact E-Civis LexisNexis Accrint

Mainline Land Records Management System Mainline Software and Hardware Support Agenda Management, Voting, and Video Streaming System LegalEdge Case Management Legislative Tracking System Grants Locator -IGA LexisNexis Automated Forms & Agenda Management System Legal Case Management Legislative Tracking System Maintenance & Support Services Grants Locator Software Licenses Access to Legal/Judicial Database Access to Legal/Judicial Database (Accurint) Court Case Management System Maintenance & Support Services Electronic Warrant Interchange System Maintenance & Support Services Automated Case Disposition System Maintenance & Support Services Civil Case Management System Maintenance & Support Services Unified Justice Case Management System Maintenance & Support Services Auto CAD Engineering Application Support Service for Land Survey Corrections PW Interactive Sanitary Sewer Modeling Laboratory Information Management System License & Support

LexisNexis LexisNexis Affiliated Computer Services (ACS) Banner Case Management System Electronic Warrant Interchange Palatine Technology Group (EWI) Systems Development Group Inc. Byrne Grant Software Tyler Technologies-TSG Division Civil Case Management System Tyler Technologies-Odyssey Division ODYSSEY Justice System AutoDesk, Inc. eGPS Solutions Innovyze (Wallingford) Perkin Elmer Bentley Systems, Inc. AutoCAD v10 Civil 3D eGPS Statewide System Infoworks and Infonet Labworks MicroStation Information Modeling and CAD Production Software

Type 49 50 51 52 53 54 55 56 57 58 59 60 Hardware Software Software Software Software Software Software Software Software Software Hardware Software

Vendor Name Teledyne ISCO Company Tele-Works File Trail LexisNexis Atlanta Historical Society BMC Software RightStar CGI-AMS Citrix Computer Associates (CA) EMC Inc. Entrust

Product Name Automatic Sampler & Flow Meter Repair & Maintenance Tele-Works File Trail LexisNexis Archival Storage BMC Job Scheduling Software Rightstar Helpdesk Maintenance AMS Advantage-ERP Application Citrix XenApp Support CA Mainframe and NetQOS EMC Disk / Data Storage Entrust Security Certificate Management Services

Description EPD Approved Program Monitoring System Maintenance Interactive Voice Response System Maintenance & Support Services-- Water and Sewer billing System RFID File Tracking System Maintenance & Support Services Access to Legal/Judicial Database Environmental Storage of County Records Computer Scheduling Software DoIT Help Desk System License and Maintenance County ERP System Maintenance & Support Services (Personnel, Purchasing & Finance) Citrix Licenses for CIS Infinity Water Billing System Mainframe Management System Maintenance & Support Services EMC Systems Maintenance & Support Services Security Certificate Management Services

User Agency Department of Water Resources Department of Water Resources District Attorney District Attorney DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT

2014 Expenditure $8,000.00 $31,000.00 $13,500.00 $25,680.00 $7,500.00 $95,000.00 $75,000.00 $1,252,497.00 $5,000.00 $75,000.00 $825,000.00 $12,000.00

Funding Source Department of Water Resources Department of Water Resources District Attorney District Attorney DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT/ Tax Assessor/ Department of Water Resources DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT

61 62 63 64 65 66 67 68 69 70 71 72 73

Software Hardware Software Software Software Software Software Software Hardware Software Hardware Software Hardware

ESRI Fujitsu Gartner Inc. Infax CourtSight Kronos Inc. Media Management Message Defense Micro Focus Support Morgan Birge & Associates Namescape NIKSUN Optimum Path Solutions Pitney Bowes

ARCView, ARCEditor, ARCView Hardware Maintenance Gartner Research Services Infax CourtSight Suite Kronos Enterprise Time System ClearChannel Defend Mail Micro Focus SupportLine Legacy Telecommunications Equipment Maintenance Namescape NIKSUN Visual Data Center Software Pitney Bowes

GIS Environmental Mapping Software Fujitsu Server & Storage Hardware Maintenance Technology Research Services Support for Court Monitors Enterprise Time Keeping System Licenses, Maintenance & Support Services Video Streaming System Maintenance & Support Services E-mail Filtering & Anti-Spam System Maintenance & Support Services Online Services to Knowledgebase, Case Reporting and Tracking Legacy Telecommunications Equipment Maintenance E-Mail System Utility Software Network Security Appliances Maintenance & Support Services Data Center Equipment Monitoring Software Licenses & Maintenance Equipment Maintenance for Mail Inserter Machine

DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT

$225,000.00 $50,000.00 $105,000.00 $10,685.00 $150,000.00 $8,995.00 $43,158.00 $10,500.00 $32,000.00 $18,000.00 $37,785.00 $10,250.00 $3,200.00

Type 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 Hardware Hardware Software Software Software Software Software Hardware Hardware Software Software Software Sofware Software Hardware Software Software Hardware Hardware Software Hardware Services Software

Vendor Name Prosys Information Systems Prosys Information Systems Rocket Software Safe Software SAP SiteImprove Skillsoft Solid Systems CAD Service Syscom Technologies T3 Technologies Vixio Technology VMWare SHI Inc AT&T Atlanta Communications Company Emergency Notification System (Code RED) eOn Communications Corporation Fleetwood Leasing, LLC Medical Priority Dispatch Motorola, Inc. Motorola, Inc.

Product Name Airtight F5 Networks - Network Traffic Manager Rocket Seagull

Description Wireless Network Security Appliance & Sensors Maintenance Network Load Balancer Mainframe Terminal Emulation Software Maintenance & Support Services

User Agency DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT Emergency Communications Emergency Communications Emergency Communications Emergency Communications Emergency Communications Emergency Communications Emergency Communications Emergency Communications Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services

2014 Expenditure $10,580.00 $10,000.00 $22,000.00 $2,750.00 $68,000.00 $5,200.00 $47,500.00 $56,525.00 $20,000.00 $40,000.00 $98,000.00 $90,000.00 $986,589.00 $93,732.00 $435,208.60 $135,000.00 $17,250.00 $46,153.59 $21,565.00 $58,047.00 $754,330.36 $19,700.00 $28,000.00

Funding Source DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT DoIT Emergency Communications Emergency Communications Emergency Communications Emergency Communications Emergency Communications Emergency Communications Emergency Communications Emergency Communications Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services

FME Floating Spatial ETL Software GIS Environmental Spatial Software Crystal Reports SiteImprove Online Learning Center System Server Maintenance Crystal Reports Licences and Support Website Diagnostic Software Online LMS (Learning Management System) Server Maintenance

Riverbed Networking Efficiency Hardware Appliance Liberty Mainframe Alternate System - Liberty Mainframe Alternate System Maintenance & Support Maintenance & Support Gideon Security Software VMWare Microsoft Licenses. Software and Support InterAct Emergency Systems Radio Site & Subscriber Maintenance CodeRED Emergency Notification eQueue Automatic Call Distributor Nicelog Voice Recording System ProQA/AQUA Premier MDC Systems Radio System components Telecom Auditing and Billing Software Server Virtualization Software Licenses, Maintenance & Support Microsoft Licenses. Software and Support 9-1-1 Computer Aided Dispatch System Maintenance & Support Services 800 MHz Trunked Radio System Maintenance Emergency Alert System Maintenance Automatic Call Distributor System Maintenance & Support Services 911 Voice Recording System Maintenance & Support Services Software Tool for Emergency Medical Service Requests Radio System Equipment Maintenance & Support Services Trunk Radio and Microwave System Maintenance Provide Atlanta area maps for selected Fulton County agencies Airfield Lighting Parts and Maintenance Enterprise Software for Asset Management & Fleet Maintenance Order Automation System Installation, repairs Work for Building System at the County's Medical Examiner, And Ocee Atlanta Fulton Public Library buildings

Aero Survey of Georgia, Inc. Atlanta Area Maps Airfield Signage, Lights, Allen Enterprises, Inc. Components

97 98

Software Software

Archibus, Inc. Automated Logic Controls

Archibus Building Automation System

$152,146.00 $20,000.00

Type 99 100 Software Equipment BRG

Vendor Name

Product Name

Description Enterprise Software Support for Asset Management and Fleet Maintenance Programs Maintenance of Emergency Defibrillators HVAC equipment maintenance for Centrifugal Chillers City of Atlanta required food permits Replacement / upgrade of software, reprogramming when necessary

User Agency Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services/ DoIT Finance Department Finance Department Finance Department Finance Department/ Department of Water Resources

2014 Expenditure $18,500.00 $50,000.00

Funding Source Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services/DoIT Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services Facilities & Transportation Services DoIT Facilities & Transportation Services Facilities & Transportation Services/ DoIT DoIT / Finance Department DoIT DoIT

Archibus Automated External Defibrillators Cardiac Science Corporation (AED) Supplies and Equipment

101 102 103 104 105 106 107 108

Services Services Software Software Software Services Software Services

Carrier Corporation City of Atlanta Control Concepts Evans Technology, Inc. FKW Technologies Georgia Trane Johnson Controls McQuay Corporation Premier Water and Energy Technology Rapiscan Systems Schindler Elevator Corporation

Carrier 19XRV Centrifugal Chillers Waste Water Permits

Building Automation System

$40,000.00 $9,500.00 $40,000.00 $15,350.00 $16,000.00 $30,000.00 $75,000.00 $40,000.00

Application User License, Update & Support, Primavera P6 & Professional Mgmt. Evan Custom RP6 R8 Student Kit Total Maintenance Management Support 200-tons Chillers and above MetaSys 200-tons Chillers and above Service Order and Job Construction Order Management Higher level HVAC maintenance and repair of Trane Chillers Building Automation System-HVAC Maintenance & Support Services Higher level HVAC maintenance and repair of McQuay Chillers Provide maintenance for chemical dosing HVAC Water Treatment X Ray machine repairs Elevator Controls equipment for Water Treatment system Maintenance and repair of Metal Detector and Package Scanners Proprietary extended warranty services for elevators at Adamsville Regional Health Center Maintenance of Central Security Monitoring Computers Installation, replacement parts and programming for Building Automation System Safety Inspections mandated by State of GA and EPA for Elevators and Boilers Support for Energy program system providing energy consumption analysis Facility Analysis Software Maintenance & Support Services Installation, replacement parts and programming for Alerton BACnet system Computerized Maintenance Management/Work Order System Maintenance & Support Services Risk Management Information System/Workers Compensation System Maintenance & Support Services Online Job Application System MICR Check Printing System Maintenance & Support Services Water and Sewer Utility Billing System Maintenance & Support Services

109 110 111 112 113 114 115 116 117 118 119 120 121

Software Services Hardware/ Software Software Software Mandated Services Software Software Software Software Software Software Hardware

$35,000.00 $50,000.00 $7,800.00 $3,290.00 $10,000.00 $30,000.00 $8,750.00 $14,470.31 $15,000.00 $165,000.00 $122,450.00 $39,000.00 $5,000.00

Security Information Systems Central Security Monitoring Siemens State of GA ( Elevator/ Boiler inspections) Utilivsion, Inc. Vanderweil Facility Advisors WayPoint Azteca Systems CS Stars LLC NeoGov Troy Group Building Automation System Safety Inspection Energy Watch Dog VFS Software Alerton BACnet Control System Cityworks Enterprise CS Stars Government Jobs.com Finance Check Printer System

122

Software

Advanced Utilities Systems

Infinity Link

$137,000.00

Finance Department

Type 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Hardware Hardware Software

Vendor Name

Product Name

Description Fire Department Incident Reporting Software Maintenance & Support Services Staff Scheduling System Maintenance & Support Services Web Hosting 15 Site Licenses for Software used by Workforce Development Web Based Full-Lifecycle FRESH Grant Management System 3 Site Licenses for Software used by Workforce Development Software to used by Workforce Development Audio and Visual Courtroom Equipment Legal Advertising and Publications Youth Assessment and Screening Support Juvenile Court Case Management System Maintenance & Support Services Annual Maintenance for Electronic Traffic Citation Criminal Information System Maintenance & Support Services Intellibook Livescan, LSID 425, LSID 419, & Livescan State Connection Support Eagle*Print Applicant Software Application Command Central Annual Subscription Vigilant Video Site License Agreement Records Management System Maintenance & Support Services-Public Safety Cashiering System Maintenance & Support Services

User Agency Fire Department Fire Department Housing & Human Services Housing & Human Services Housing & Human Services Housing & Human Services Housing & Human Services Juvenile Court Juvenile Court Juvenile Court Juvenile Court, Office of Child Attorney Police Department Police Department Police Department Police Department Police Department Police Department Police Department, Marshall, Sheriff Probate Court Public Defender Purchasing & Contract Compliance Registration & Elections Registration & Elections Registration & Elections Registration & Elections

2014 Expenditure $3,275.00 $14,000.00 $10,000.00 $12,000.00 $12,000.00 $8,000.00 $9,000.00 $86,000.00 $3,500.00 $4,000.00 $135,000.00 $4,452.30 $8,453.00 $5,865.00 $3,450.00 $4,788.00 $2,500.00 $82,125.00 $10,575.00 $38,772.00 $9,000.00 $8,800.00 $108,000.00 $402,400.00 $9,400.00

Funding Source Fire Department Fire Department Housing & Human Services Housing & Human Services Housing & Human Services Housing & Human Services Housing & Human Services Juvenile Court Juvenile Court DoIT Juvenile Court, Office of Child Attorney Police Department DoIT Police Department Police Department Police Department Police Department DoIT DoIT Public Defender Purchasing & Contract Compliance Registration & Elections Registration & Elections Registration & Elections Registration & Elections

ACS Firehouse (ACS Govt. Incident Report and Investigation Systems Inc.) Application (INFIRS) Kronos Inc. Accessible Solutions, Inc. Telestaff SERVtracker

Aztec Software Read for Work Series Dulles Technology Partners, Inc. WebGrants Prove it Wonderlic/Gain Inc. Business Information Systems, Inc. Fulton County Daily Report ORBIS Partners Inc. Canyon Solutions Advanced Public Safety Datamaxx Group Eagle Advantage Solutions Eagle Advantage Solutions Public Engines Inc. Vigilant Video Intergraph Corporation Norton Technologies USA Thomson West 4U Services, Inc., d/b/a Stellar Services Keenxz Software Wonderlic/Gain Digital Audio/Video Recording Software Fulton County Daily Report Youth Assessment and Screening Instrument (YASI) JCATS Annual Maintenance Datamaxx Licenses and Support Intellibook Livescan Eagle*Print CrimeReports.com Vigilant Video Records Management System (RMS) ReCo Revenue Collection System WestlawNext & Clear Investigator

On-Line Legal Database Research Contract Compliance Contracts Management STELLAR Compliance Support System Interactive Voice Response System Drake Communications Inc. Interactive Voice Response System Maintenance & Support Services Elections Systems and Ballot Printing System Maintenance & Support Software Ballot on Demand Services ES&S - formerly Premier and Touch Screen, Accuvote Optical Elections System Maintenance & Support Diebold Scan, Express Poll units Services Image One Corporation Rocket-File Signature Scanning System Registration & Elections Esignature System Maintenance & Support Services

Type 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 Hardware Software Software Software Software Software Software Software Software Software Medical Supplies Medical Supplies Professional Services Software Software Software Software Software Software Software Software Software Software Software

Vendor Name Pitney Bowes

Product Name Relia-Vote System/Absentee Mail

Description Absentee Ballot Processing System Maintenance & Support Services Lektriever Filing System ID Scan Maintenance Telecommunications WAN Services for Sheriff Automated Finger Print ID System Maintenance & Support Services Prisoner Fingerprint & Mugshot System Maintenance & Support Services Polygraph Test Sex Offender Maintenance Drug Court & Pre-Trial Case Management System Maintenance & Support Services RFID File Tracking System Maintenance & Support Services Drug Screening & Testing Drug Screening & Testing Twice a month or Monthly Urine Disposal Online Legal Research Internet & Web Site Software for Microcomputers Appraisal Data Listing Search Electronic Address Data System Maintenance & Support Services Data Services Provider for Real Estate Properties Aerial Photography System Maintenance & Support Services Hosting, Maintenance, Support and Upgrades Online Tax Appeals Cadastral (Tax Parcel) Mapping System Maintenance & Support Services IAS World Tax System Maintenance & Support Services Data Services Provider for Real Estate Properties

User Agency Registration & Elections Registration & Elections Sheriff Sheriff Sheriff Sheriff Sheriff Sheriff Superior Court Superior Court Administrator Superior Court Administrator Superior Court Administrator Superior Court Administrator Superior Court Administrator Superior Court Administrator/State Court Tax Assessor Tax Assessor Tax Assessor Tax Assessor Tax Assessor Tax Assessor Tax Assessor Tax Assessor, Tax Commissioner Tax Assessor/DoIT

2014 Expenditure $65,000.00 $4,500.00 $5,130.00 $7,800.00 $58,864.00 $14,125.00 $18,750.00 $16,500.00 $52,350.00 $4,000.00 $15,000.00 $25,000.00 $9,000.00 $56,000.00 $109,364.85 $30,000.00 $7,000.00 $14,300.00 $220,000.00 $30,000.00 $6,000.00 $27,500.00 $851,450.00 $5,148.00

Funding Source Registration & Elections Registration & Elections Sheriff Sheriff Sheriff DoIT Sheriff Sheriff DoIT Superior Court Administrator Superior Court Administrator Superior Court Administrator Superior Court Administrator Superior Court Administrator Superior Court Administrator/State Court Tax Assessor Tax Assessor Tax Assessor Tax Assessor Tax Assessor Tax Assessor DoIT Tax Assessor, Tax Commissioner Tax Assessor

Southern Business Systems Lektriever Filing System DataWorks Plus Georgia Technology Authority NEC Police Central Inc. Polygraph Testing Services Watch Systems LLC Loryx Systems File Trail Microgenics Siemen's Stericycle Thomson West Courthouse Technologies, LTD Co-Star Comps Experian First Multiple Listing Pictometry International Corp. q-Public Red Eagle The Sidwell Company Tyler Technology-CLT Division Georgia Multiple Listing

Rapid ID
WAN Telecommunication Services AFIS Police Department Central Georgia Bureau of Investigation Sex Offender Software Drug Court and Pre-Trial Case Management System File Trail Kits, Calibrators, Urine Reagent Cups, Assay, and Drug Screening Kits Drug Reagent Kits Waste Management WESTLAW Courthouse JMS (with summons Direct Module) Data Listing Service QAS Addressing Software First Multiple Listing Pictometry Website Implementation Kofax Parcel Builder IAS World Tax System Georgia Multiple Listing

172

Software

Cummins-Allison Corp.

Coin Sorters & Currency Counter Equipment Coin Sorters and Currency Counters Maintenance & Support Services

Tax Commissioner

$7,400.00

Tax Commissioner

Type 173 Software

Vendor Name DRS Group

Product Name Check Scanners

Description Check Scanners Maintenance & Support Services Mail Sorter Machines & Equipment Maintenance & Repair Check Remittance Processor Hardware Maintenance & Support Services Check Remittance Processor Software Maintenance & Support Services Shredder Maintenance & Support Services Check Joggers and Mail Extractor Machine Maintenance & Support Services ACCPAY Software Support & Services Mailing Equipment/Postage Meter/Hand Held Scanner Customer Flow Management System Maintenance & Support Services IVR/IWR for Real Estate/Solid Waste Billing/MTV Imaging System Maintenance & Support Services Bill Printers Software Maintenance & Support Services

User Agency Tax Commissioner

2014 Expenditure $7,000.00

Funding Source Tax Commissioner

174 175 176 177 178 179 180 181 182 183 184

Hardware Hardware Software Hardware Hardware Software Hardware Software Software Software Software / Hardware

Hasler Financial Service LLC Neopost Mail Sorter NCR Corporation Netvantage Onsite Maintenance/ServRight Opex Inc. Paradime Pitney Bowes Q-Matic Selectron Technologies Inc. Westbrook Technologies Xerox Remittance Processor Remittance Processor-Item Age Shredder Maintenance Jogger & Mail Extractor ACCPAY Software Support Arrival Express Plus Q-Matic Customer Flow Management IVR/IWR Fortis System Tax Bill Printers

Tax Commissioner Tax Commissioner Tax Commissioner Tax Commissioner Tax Commissioner Tax Commissioner Tax Commissioner Tax Commissioner Tax Commissioner Tax Commissioner Tax Commissioner

$8,430.00 $52,100.00 $25,000.00 $4,700.00 $6,000.00 $9,000.00 $10,460.00 $20,400.00 $60,000.00 $16,200.00 $35,000.00

Tax Commissioner Tax Commissioner Tax Commissioner Tax Commissioner Tax Commissioner Tax Commissioner Tax Commissioner Tax Commissioner Tax Commissioner Tax Commissioner Tax Commissioner

TOTAL

$13,148,183.01

Position Changes for Budget Year 2014

New Positions

2014 Position Changes - New Positions

Pos # Name Title Fund Agency Org Object Grade Salary Effective Date

New New New

Establish Establish Establish

Arts & Culture Arts Program Coordinator, Senior 100 181 Administrative Assistant III 100 181 Vocational/Educational Specialist 100 181 Positions are for the Aviation Community Cultural Center Commissioner Darnell Administrative Assistant III Commissioner Edwards Community Enrichment Manager

1810 1810 1810

1000 1000 1000

C43 B23 B22

$56,286 $33,968 $30,252

12/18/2013 12/18/2013 12/18/2013

New

Establish

100

117

1701

1000

SET

$50,000

1/1/2014

New

Establish

100

113

1300

1000

SET

$78,000

2/5/2014

District Attorney PPP B-Senior Assistant District Attorney Note: PPP = Parallel Permanent Position (Position #8216) PPP Assistant District Attorney Note: PPP = Parallel Permanent Position (Position #8332) Juvenile Court Attorney Senior Funding from Temporary Account Library New Wolf Creek Branch New New New New New New New New New New New New Establish Establish Establish Establish Establish Establish Establish Establish Establish Establish Establish Establish

100 100

480 480

4800 4800

1000 1000 C43

$71,416 $56,286

1/15/2014 1/15/2014

New

Establish

100

405

4051

1000

C43

$56,286

1/22/2014

Librarian, Principal Librarian, Senior Librarian Librarian Library Senior Associate Library Assoc. Library Assoc. Library Assoc. Library Asst. Sr. Library Asst. Sr. Library Asst. Sr. Library Asst. Sr. New East Roswell Branch Librarian, Senior Librarian Librarian Library Assoc. Library Assoc. Library Asst. Sr. Library Asst. Sr. New Palmetto Branch Librarian, Senior Librarian Librarian Library Assoc. Library Asst. Sr. Library Asst. Sr. New Alpharetta Branch Librarian, Senior Librarian Library Senior Associate Library Asst. Sr. Library Asst. Sr.

100 100 100 100 100 100 100 100 100 100 100 100

650 650 650 650 650 650 650 650 650 650 650 650

6578 6578 6578 6578 6578 6578 6578 6578 6578 6578 6578 6578

1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000

C52 C51 C42 C42 B31 B23 B23 B23 A13 A13 A13 A13

$63,729 $60,014 $52,571 $52,571 $38,621 $33,968 $33,968 $33,968 $23,279 $23,279 $23,279 $23,279

3/26/2014 5/7/2014 6/4/2014 6/4/2014 6/4/2014 6/4/2014 6/4/2014 6/4/2014 6/4/2014 6/4/2014 6/4/2014 6/4/2014

New New New New New New New

Establish Establish Establish Establish Establish Establish Establish

100 100 100 100 100 100 100

650 650 650 650 650 650 650

6580 6580 6580 6580 6580 6580 6580

1000 1000 1000 1000 1000 1000 1000

C51 C42 C42 B23 B23 A13 A13

$60,014 $52,571 $52,571 $33,968 $33,968 $23,279 $23,279

7/2/2014 7/30/2014 7/30/2014 7/30/2014 7/30/2014 7/30/2014 7/30/2014

New New New New New New

Establish Establish Establish Establish Establish Establish

100 100 100 100 100 100

650 650 650 650 650 650

6582 6582 6582 6582 6582 6582

1000 1000 1000 1000 1000 1000

C51 C42 C42 B23 A13 A13

$60,014 $52,571 $52,571 $33,968 $23,279 $23,279

7/2/2014 7/30/2014 7/30/2014 7/30/2014 7/30/2014 7/30/2014

New New New New New

Establish Establish Establish Establish Establish

100 100 100 100 100

650 650 650 650 650

6532 6532 6532 6532 6532

1000 1000 1000 1000 1000

C51 C42 B31 A13 A13

$60,014 $52,571 $38,621 $23,279 $23,279

8/27/2014 8/27/2014 8/27/2014 8/27/2014 8/27/2014

2014 Position Changes - New Positions

Pos # Name Title Library (continued) New New New New New New New New New New New New Establish Establish Establish Establish Establish Establish Establish Establish Establish Establish Establish Establish Fund Agency Org Object Grade Salary Effective Date

New Milton Branch Librarian, Principal Librarian, Senior Librarian Librarian Library Senior Associate Library Assoc. Library Assoc. Library Assoc. Library Asst. Sr. Library Asst. Sr. Library Asst. Sr. Library Asst. Sr. New Northwest Branch Librarian, Principal Librarian Librarian Librarian Library Senior Associate Library Asst. Sr. New Stewart Lakewood Branch Librarian, Principal Mail Delivery Courier Central-Circulation Mail Delivery Courier

100 100 100 100 100 100 100 100 100 100 100 100

650 650 650 650 650 650 650 650 650 650 650 650

6581 6581 6581 6581 6581 6581 6581 6581 6581 6581 6581 6581

1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000

C52 C51 C42 C42 B31 B23 B23 B23 A13 A13 A13 A13

$63,729 $60,014 $52,571 $52,571 $38,621 $33,968 $33,968 $33,968 $23,279 $23,279 $23,279 $23,279

9/24/2014 11/5/2014 12/3/2014 12/3/2014 12/3/2014 12/3/2014 12/3/2014 12/3/2014 12/3/2014 12/3/2014 12/3/2014 12/3/2014

New New New New New New

Establish Establish Establish Establish Establish Establish

100 100 100 100 100 100

650 650 650 650 650 650

6579 6579 6579 6579 6579 6579

1000 1000 1000 1000 1000 1000

C52 C42 C42 C42 B31 A13

$63,729 $52,571 $52,571 $52,571 $38,621 $23,279

12/3/2014 12/3/2014 12/3/2014 12/3/2014 12/3/2014 12/3/2014

New New

Establish Establish

100 100

650 650

6555 6555

1000 1000

C52 A13

$63,729 $23,279

12/3/2014 6/4/2014

New

Establish

100

650

6512

1000

A13

$23,279

6/4/2014

Unfund & Establish Positions

2014 Position Changes - Unfund & Establish Positions

Pos # Name Title Commissioner Lowe Chief of Staff Commission District Officer Fund Agency Org Object Grade Salary Action Effective Date

37620 New

100 100

112 112

1200 1200

1000 1000

Set Set

$90,536 $75,000

Unfund Establish

12/18/2013 12/18/2013

Range Change Positions

2014 POSITION CHANGES - RANGE CHANGE POSITIONS

Pos # Title Fund Agency Unit Object Grade Salary Action Effective Date

30150 30150 23252 23252

Asst to Comm Asst to Comm Exe Asst Comm Exe Asst Comm

Commissioner Lowe 100 112 100 112 100 112 100 112

1200 1200 1200 1200

1000 1000 1000 1000

Set Set Set Set

$40,800 $50,000 $71,021 $75,000

Range Change - From Range Change - To Range Change - From Range Change - To

12/18/2013 12/18/2013 12/18/2013 12/18/2013

20113 20113 22937 22937 40585 40585

Adm Asst to Comm Adm Asst to Comm Adm Asst III-Com Adm Asst III-Com Chief of Staff/D of CS Chief of Staff/D of CS

Commissioner Darnell 100 117 1701 100 117 1701 100 117 1701 100 117 1701 100 117 1701 100 117 1701 Commissioner Edwards 100 113 1300 100 113 1300 100 113 1300 100 113 1300 100 113 1300 100 113 1300

1000 1000 1000 1000 1000 1000

Set Set Set Set Set Set

$53,007 $55,000 $38,970 $40,000 $80,000 $87,500

Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To

12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013

23073 23073 23076 23076 23074 23074

Adm to Commissioner Adm to Commissioner Dist Rep Commission Dist Rep Commission Chief Staff to Comm Chief Staff to Comm

1000 1000 1000 1000 1000 1000

Set Set Set Set Set Set

$46,000 $50,000 $63,729 $57,000 $82,170 $85,170

Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To

2/5/2014 2/5/2014 2/5/2014 2/5/2014 2/5/2014 2/5/2014

Temporary / Seasonal Positions

2014 Position Changes - Temporaries/Seasonal

New Position Category TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY SEASONAL SEASONAL TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY B23 TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY PART-TIME TEMPORARY TEMPORARY PART-TIME PART-TIME PART-TIME SEASONAL TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY SEASONAL SEASONAL SEASONAL SEASONAL SEASONAL SEASONAL

Position # Title/Position 0029911 0029912 0022130 0023406 0029914 0039208 0039208 0029915 0036508 0038146 0029913 0034593 0023783 0038147 0023233 0023234 0023782 0029916 0029919 0037793 0037868 0030045 0039306 0039207 0018719 0015666 0015665 0021190 0021191 0021192 0023938 0038331 0039024 0041343 0036619 0037880 0040960 0018742 0031199 0034527 0034528 0034529 0023644 0019142 0023631 0018116 0041181 0034281 0016269 0016273 0023296 0023630 0020937 0018395 0034554 0032087 0034671 0020115 0020114 ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE COORDINATOR I ADMINISTRATIVE COORDINATOR I ADMINISTRATIVE COORDINATOR I ARTS PROGRAM SPECIALIST AUDIO VISUAL TECHNICIAN MUSIC COORDINATOR OFFICE ADMINISTRATOR PUBLIC ARTS CONSERVATOR SPECIAL EVENTS COORDINATOR VOCATIONAL EDUCATIONAL SPECIALIST VOCATIONAL EDUCATIONAL SPECIALIST VOCATIONAL EDUCATIONAL SPECIALIST OFFICE ASSISTANT ASSISTANT TO COMMISSIONER LEGAL ASSISTANT ADMINISTRATIVE ASSISTANT SUMMER-INTER INFORMATION & REFERRAL SPECIALIST VIDEO TECH ASST (BUCKET POSITION 2 AUTHORIZED) VIDEO PROD ASST (BUCKET POSITION 3 AUTHORIZED RECORDS & DOCUMENTS SPECIALIST RECORDS & DOCUMENTS SPECIALIST RECORDS & DOCUMENTS SPECIALIST RECORDS & DOCUMENTS SPECIALIST ACCOUNTANT III ENG ASST IV ENGINEER I PLANNER I REC &INVEN SPEC RECORDS & DOCUMENTS COORDINATOR ACCOUNTANT II ADMIN AIDE ADMIN AIDE ADMIN AIDE ADMIN AIDE ADMINISTRATIVE ASSISTANT III CLERICAL ASST I CUSTOMER SERVICE ASSISTANT DISTRICT ATTORNEY COMPUTER OPERATOR INTERN INVESTIGATOR DISTRICT ATTORNEY LEGAL ASSISTANT LEGAL ASSISTANT LEGAL ASSISTANT LEGAL ASSISTANT VICTIM WITNESS PROGRAM ADVOCATE VICTIM WITNESS PROGRAM COUNSELOR ADMINISTRATIVE COORDINATOR II BUILDING MAINTENANCE WORKER (BUCKET POSITION 4 AUTHORIZED) BUILDING MECHANIC (BUCKET 3 AUTHORIZED) CONST PROJ MGR CONSTRUCTION PROJECT MANAGER

Object Code 1004 1004 1004 1004 1004 1005 1005 1004 1004 1004 1004 1004 1004 1004 1004 1004 1004 1004 1004 1004 1004 1004 1004 1004 1004 1004 1004

Fund Agency Unit Arts & Culture 100 181 1811 100 181 1811 471 181 1810 100 181 1813 100 181 1815 100 181 1810 100 181 1810 100 181 1815 100 181 WOLF 100 181 1810 100 181 1811 100 181 1815 100 181 1815 100 181 1810 471 181 1810 471 181 1810 100 181 1815 100 181 1816 100 181 1816 Commissioner District 2 100 114 1401 Commissioner District 6 100 116 1600 County Attorney 100 235 2350 County Comm Clerk 100 110 1000 100 110 1000 County Manager 100 118 1822 84C 118 6522

DBM B21 B21 B23 B23 B23 B23 B23 C41 C41 C41 A12 B31 C41 B22 B22 B22 A11

Start Date 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 3/26/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 3/26/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014

End Date 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 3/31/2014 3/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 CONTINUOUS 12/31/2014 12/31/2014 CONTINUOUS CONTINUOUS CONTINUOUS 11/4/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 11/4/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014

84C 118 6522 County Marshal 1004 100 419 4202 B21 1004 100 419 4202 B21 1004 100 419 4202 B21 1004 100 419 4202 B21 Department of Water Resources 1002 201 540 5401 C42 1004 201 540 5401 B23 1004 201 540 5401 C41 1002 201 540 5401 C41 1002 201 540 5401 1002 201 540 5401 B23 District Attorney 1005 100 480 4800 C41 1004 440 480 4802 A12 1004 440 480 4802 A12 1004 440 480 4802 A12 1004 440 480 4802 A12 1004 100 480 4800 B23 1004 100 480 4808 1004 100 480 4800 1004 100 480 4800 1004 440 480 4802 1004 100 480 4800 C42 1004 100 480 4800 B23 1004 100 480 4800 B23 1004 100 480 4800 B23 1004 100 480 4800 B23 1004 100 480 4800 B23 1005 441 480 P011 C41 Facilities &Transportation Services 1005 530 520 5200 C42 1005 1005 1005 1005 100 100 500 500 520 520 520 520 5220 5220 5200 5200 B22 B22 C43 C43

2014 Position Changes - Temporaries/Seasonal

New Position Category

Position # Title/Position GROUNDS & PARKS MAINTENANCE WORKER (BUCKET 2 AUTHORIZED) HEAVY EQUIPMENT OPERATOR MAINT WORKER MAINTENANCE WORKER MAINTENANCE WORKER MAINTENANCE WORKER FISCAL SUP SPEC II REAL ESTATE SPECIALIST CUSTODIAN (BUCKET 4 AUTHORIZED) CUSTODIAN ADMINISTRATIVE COORDINATOR II ADMINISTRATIVE COORDINATOR II COOK CUSTODIAN CUSTODIAN HUMAN SERVICES SPECIALIST - (BUCKET POSITION : 13 AUTHORIZED) ACCOUNTANT II ADMIN COORD I ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE COORDINATOR I ADMINISTRATIVE COORDINATOR II AQUATIC INSTRUCTOR HUMAN SERVICES AQUATIC INSTRUCTOR HUMAN SERVICES AQUATICS INSTRUCTOR (BUCKET POSITION 11 AUTHORIZED) BLDG MAINT MGR ADMIN ASST III (BUCKET POSITION 5 AUTHORIZED) BUS DRIVER BUS OPERATOR BUS OPERATOR BUS OPERATOR BUS OPERATOR BUS OPERATOR BUS OPERATOR BUS OPERATOR BUS OPERATOR BUS OPERATOR CERTIFIED NURSING ASSISTANT CRAFTS INSTRUCTOR I CRAFTS INSTRUCTOR I CRAFTS INSTRUCTOR I CUSTODIAN FAMILY RESOURCE SPECIALIST GRAPHIC ARTIST HR SPECIALIST HUMAN SERVICE RESOURCE LIAISON HUMAN SERVICES RECEPTIONIST HUMAN SERVICES SITE SUPERVISOR HUMAN SERVICES SITE SUPERVISOR HUMAN SERVICES SPECIALIST HUMAN SERVICES SPECIALIST (BUCKET 6 AUTHORIZED) HUMAN SERVICES TRANSPORTATION COORD. HUMAN SVC SPEC HUMAN SVC SPEC LAUNDRY ROOM ATTENDANT LIFEGUARD LIFEGUARD MAINT CLERK TR MAINT CLERK TR MAINTENANCE CLERK TRAINEE MAINTENANCE CLERK TRAINEE MAINTENANCE CLERK TRAINEE MAINTENANCE CLERK TRAINEE MAINTENANCE CLERK TRAINEE

Object Code Fund Agency Unit DBM Facilities &Transportation Services (continued) 1002 1005 1002 1005 1005 1005 1005 1005 1002 1002 1002 1002 1005 1004 1004 1002 1005 1004 1002 1002 1002 1004 1004 1005 1002 1002 1002 1005 1002 1002 1002 1002 1002 1002 1002 1002 1002 1002 1002 1005 1004 1005 1005 1005 1002 1002 1005 1002 1002 1005 1005 1005 1002 1005 1002 1002 1002 1002 1004 1002 1002 1002 1002 1002 1002 1004 1002 100 520 5220 100 520 5403 100 520 5403 100 520 5403 100 520 5403 100 520 5403 100 520 5403 100 520 5700 100 520 5220 100 520 5220 Health and Human Services 100 185 1851 100 185 1851 100 185 1852 100 185 1852 100 185 1852 100 185 1852 Human Services 100 183 1835 100 183 1833 100 183 1834 100 183 1834 100 183 1834 100 183 1834 100 183 1833 100 183 1833 100 183 1833 100 183 1834 100 183 1834 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 1834 1835 1833 1834 1834 1834 1834 1834 1834 1834 1834 1834 1834 1834 1834 1834 1834 1835 1833 1830 1835 1835 1834 1834 1834 1835 1835 1834 1835 1835 1835 1834 1834 1834 1834 1834 1834 1834 1834 1834 B21 B22 A13 A13 A13 A13 B21 C42 A12 A12 C42 C42 A12 A12 A12 A12 C41 C41 B21 B21 B21 B21 B23 C41 C42

Start Date

End Date

0032524 0012205 0012544 0012541 0012555 0012559 0037565 0035842 0030732 0026373 0041105 0041402 0040861 0040862 0040863 0037892 0036617 0032605 0023778 0023778 0034557 0034557 0034076 0041106 0041257 0032774 0032775 0018071 0023000 0036645 0032124 0032124 0032124 0032124 0032124 0032124 0032124 0032124 0032124 0032124 0022814 0016294 0016294 0016294 0032767 0026819 0022884 0015124 0022786 0023495 0023494 0023494 0032722 0021229 0034355 0013984 0032694 0032770 0021779 0021779 0032757 0032765 0032756 0032759 0032760 0032761 0032766

PART-TIME SEASONAL PART-TIME SEASONAL SEASONAL SEASONAL SEASONAL SEASONAL PART-TIME PART-TIME PART-TIME PART-TIME SEASONAL TEMPORARY TEMPORARY PART-TIME SEASONAL TEMPORARY PART-TIME PART-TIME PART-TIME TEMPORARY TEMPORARY SEASONAL PART-TIME PART-TIME PART-TIME SEASONAL PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME SEASONAL TEMPORARY SEASONAL SEASONAL SEASONAL PART-TIME PART-TIME SEASONAL PART-TIME PART-TIME SEASONAL SEASONAL SEASONAL PART-TIME SEASONAL PART-TIME PART-TIME PART-TIME PART-TIME TEMPORARY PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME TEMPORARY PART-TIME

1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 3/26/2014 1/1/2014 1/1/2014 1/1/2014 3/26/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 3/26/2014 1/1/2014 1/1/2014 1/1/2014 3/26/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 3/26/2014 1/1/2014 3/26/2014 3/26/2014 3/26/2014 1/1/2014 1/1/2014 3/26/2014 1/1/2014 1/1/2014 1/1/2014 3/26/2014 3/26/2014 1/1/2014 5/15/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2013 1/1/2014 1/1/2013 1/1/2014 1/1/2013

CONTINUOUS 12/31/2014 CONTINUOUS 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS 11/4/2014 12/31/2014 12/31/2014 CONTINUOUS 11/4/2014 12/31/2014 CONTINUOUS CONTINUOUS CONTINUOUS 12/31/2014 12/31/2014 11/4/2014 CONTINUOUS CONTINUOUS CONTINUOUS 12/30/2014 CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS 11/4/2014 12/31/2014 11/4/2014 11/4/2014 11/4/2014 CONTINUOUS CONTINUOUS 11/4/2014 CONTINUOUS CONTINUOUS 6/1/2014 12/30/2014 11/19/2014 CONTINUOUS 8/20/2014 CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS 12/31/2014 CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS 12/31/2014 CONTINUOUS

B22 C43 B23 A13 A13 A13 A13 A13 A13 A13 A13 A13

A12

B23

A12 A12 C43 A12 A12 A12 A12

2014 Position Changes - Temporaries/Seasonal

New Position Category

Position # Title/Position MAINTENANCE CLERK TRAINEE ( BUCKET 4 AUTHORIZED) PROCUREMENT SPECIALIST PROGRAM ASSISTANT PROGRAM ASSISTANT PROGRAM COORDINATOR REC ASST RECREATION ASSISTANT RECREATION PROGRAM INSTRUCTOR (BUCKET POSITION 17 AUTHORIZED RECREATION PROGRAM INSTRUCTOR (BUCKET POSITION 3 AUTHORIZED) SENIOR WORKER SHELTER MANAGER-HUMAN SERVICES SHELTER MANAGER-HUMAN SERVICES SHELTER SUPERVISOR II SHELTER SUPERVISOR II SHELTER SUPERVISOR II SHELTER SUPERVISOR II SHELTER SUPERVISOR II SHELTER SUPERVISOR II SHELTER SUPERVISOR II SR ACTIVITY INSTRUCTOR SR ACTIVITY INSTRUCTOR SR ACTIVITY INSTRUCTOR SR ACTIVITY INSTRUCTOR SUBSTANCE ABUSE COUNSELOR HUMAN SERVICES SUMMER INTERN- (BUCKET POSITION 12 AUTHORIZED) SUMMER-INTER TEEN DADS PROGRAM ASST. BI-LINGUAL TEEN DADS PROGRAM COORDINATOR I T PERSONAL COMPUTER SPECIALIST I T PERSONAL COMPUTER SPECIALIST INFORMATION TECHNOLOGY QUALITY ASSUR SPECIALIST IT PER COMP SPC NETWRK SPEC WEB DEVELOPER COURT SUPPORT MANAGER ACCOUNTING SUPERVISOR BUDGET ANALYST CONTRACTING OFFICER-(BUCKET POSITION 2 AUTHORIZED) CONSTRUCTION PROJECT COORDINATOR CONSTRUCTION PROJECT MANAGER FINANCIAL SERVICES COORDINATOR PURCHASING AGENT ASSISTANT PURCHASING AGENT ASSISTANT B-MEDICAL EXAMINER ASSOCIATE B-MEDICAL EXAMINER ASSOCIATE FORENSIC TECHNICIAN BEHAVIORAL HEALTH ASSISTANT LEAD CHILD & ADOLESECENT PSYCHIATRIST CHILD & ADOLESECENT PSYCHIATRIST GENERAL PSYCHIATRIST GENERAL PSYCHIATRIST PHARMACIST SOMATIC PSYCHIATRIST ADMINISTRATIVE ASSISTANT III ECONOMIC DEVELOPMENT ADMINISTRATOR ECONOMIC DEVELOPMENT SPECIALIST PROJECTS COORDINATOR LIFEGUARD- (BUCKET POSITION 10 AUTHORIZED) MAINTENANCE WORKER ASSISTANT(BUCKET POSITION: 25 AUTHORIZED) PARKS AND RECREATION ASSISTANT

Object Code Fund Agency Human Services (Continued) 1004 1005 1002 1005 1002 1002 1005 1005 1005 1002 1002 1002 1002 1002 1002 1002 1002 1002 1002 1005 1005 1005 1005 1002 1002 1004 1004 1002 1004 1004 1004 1004 1004 1004 1004 1005 1005 1005 1005 1005 1005 1005 1005 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183 183

Unit

DBM

Start Date

End Date

0022565 0021775 0032530 0032530 0030347 0032755 0032754 0016198 0016390 0017427 0021251 0021344 0032723 0032724 0032725 0032748 0032749 0032751 0032845 0018722 0032718 0032729 0032731 0020089 0041273 0038393 0032215 0026849 0021862 0021884 0020640 0023883 0021662 0023811 0041403 0038269 0034175 0034176 0034177 0034183 0034181 0034184 0034184 0023746 0023746 0047244 0026694 0023878 0023879 0023871 0023872 0023880 0023877 0037896 0038144 0038390 0041325 0023348 0041324

1834 1835 1833 1833 1833 1834 1834 1834 1834 1834 1835 1835 1835 1835 1835 1835 1835 1835 1835 1833 1834 1834 1834 1835

B22

A11 B22 B22

TEMPORARY SEASONAL PART-TIME SEASONAL PART-TIME PART-TIME SEASONAL SEASONAL SEASONAL PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME SEASONAL SEASONAL SEASONAL SEASONAL PART-TIME PART-TIME TEMPORARY TEMPORARY PART-TIME

1/1/2014 3/26/2014 1/1/2014 3/26/2014 1/1/2014 1/1/2014 1/1/2014 3/26/2014 3/26/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/2/2014 1/1/2014 3/26/2014 3/26/2014 3/26/2014 3/26/2014 1/1/2014 1/1/2014 1/2/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 3/26/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014

12/31/2014 12/30/2014 CONTINUOUS 12/30/2014 CONTINUOUS CONTINUOUS 6/1/2014 11/19/2014 11/4/2014 CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS 11/4/2014 11/4/2014 11/4/2014 11/4/2014 CONTINUOUS CONTINOUS 12/31/2014 12/31/2014 CONTINUOUS 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 6/30/2014 11/4/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014

100 183 1833 100 183 1833 100 183 1833 100 183 1833 Information Technology 100 220 2201 100 220 2201 100 220 100 220 100 220 100 220 Juvenile Court 100 405 Library 571 650 571 650 2201 2201 2201 2201 4051 6500 6500

B21 B21

TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY SEASONAL/ or TEMPORARY SEASONAL/ or TEMPORARY SEASONAL/ or TEMPORARY SEASONAL/ or TEMPORARY SEASONAL/ or TEMPORARY SEASONAL/ or TEMPORARY SEASONAL/ or TEMPORARY SEASONAL/ or TEMPORARY PART-TIME PART-TIME TEMPORARY SEASONAL PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME SEASONAL TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY

B21 B21 C43 C43 C51 C43

571 650 6500 C42 571 650 6500 B32 571 650 6500 C43 571 650 6500 C43 571 650 6500 C42 571 650 6500 C42 Medical Examiner 1004 100 340 3400 1004 100 340 3400 1004 100 340 3400 Mental Health/DD/AD 1005 100 755 8258 C41 1002 100 755 8258 1002 100 755 8258 1002 100 755 8231 1002 100 755 8231 1002 100 755 8231 1002 100 755 8239 Planning and Community Services 1005 301 125 1251 B23 1004 301 125 1254 D63 1004 1004 1004 1004 301 301 301 301 125 125 125 125 1254 1252 1252 1252 C51 A12

A12

2014 Position Changes - Temporaries/Seasonal

New Position Category Fund Agency Unit DBM Planning and Community Services (continued) 125 1252 125 1840 125 1840 125 1252 125 1252 Police 301 320 3201 Public Defender 100 490 4900 Registration & Elections 100 265 2652 350 265 2660 350 265 2660 100 265 2651 350 350 350 350 350 350 350 350 350 350 350 350 350 350 100 350 350 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 265 265 265 265 265 265 265 265 265 265 265 265 265 265 265 265 265 Sheriff 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 2660 2660 2660 2660 2660 2660 2660 2660 2660 2660 2660 2660 2660 2660 2651 2660 2660 3302 3302 P024 3302 3302 3302 P024 P024 P024 3302 P015 P015 P015 P015 P015 P024 3302 301 462 462 301 301 A12 TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY C42 A13 A13 B21 C41 A13 A13 A13 B21 B21 C41 A13 A12 A12 A12 B21 B21 B21 C43 B23 B23 C51 C41 B22 C51 D61 D61 B21 TEMPORARY PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME SEASONAL PART-TIME PART-TIME SEASONAL PART-TIME TEMPORARY SEASONAL TEMPORARY TEMPORARY PART-TIME SEASONAL PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME TEMPORARY PART-TIME PART-TIME TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY

Position # Title/Position PARKS AND RECREATION ASSISTANT(BUCKET POSITION: 9 AUTHORIZED) PROGRAM SERVICE SPECIALIST III PROGRAM SERVICE SPECIALIST III PROGRAM SERVICES SPECIALIST II PROGRAM SERVICES SPECIALIST II CHAPLAIN-SHERIFF ATTORNEY STAFF ADMIN ASST I ADMIN ASST I ADMIN ASST II ADMIN COORD I ADMINISTRATIVE ASSISTANT I (BUCKET POSITION 10 AUTHORIZED) ADMINISTRATIVE ASSISTANT I- (BUCKET POSITION 8 AUTHORIZED) ADMINISTRATIVE ASSISTANT I( BUCKET POSITION 14 AUTHORIZED) ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II (BUCKET POSITION 4 AUTHORIZED) ELECTIONS EQUIPMENT MANAGER (BUCKET POSITION 4 AUTHORIZED) MAIL DELVR COUR REC & DOC ASST RECORDS & DOCUMENTS ASSISTANT (BUCKET POSITION 10 AUTHORIZED) RECORDS & DOCUMENTS ASSISTANT(BUCKET POSITION : 24 AUTHORIZED) RECORDS & DOCUMENTS SPECIALIST RECORDS & DOCUMENTS SPECIALIST RECORDS & DOCUMENTS SPECIALIST (BUCKET POSITION 3 AUTHORIZED) SECURITYMANAGR SENIOR SYSTEMS SPECIALIST SUPERVISOR SYSTEMS SPECIALIST SYSTEMS SPECIALIST (BUCKET POSITION 12 AUTHORIZED) BUILDING SERVICE MANAGER DATA BASE SPECIALIST DETENTION OFFICER HUMAN RESOURCES COORDINATOR SENIOR INFORMATION SYSTEMS MANAGER INFORMATION SYSTEMS MANAGER RECORDS & DOCUMENTS SPECIALIST (BUCKET POSITION 9 AUTHORIZED) SECURITY OFFICER DRUG COURT SECURITY OFFICER DRUG COURT SHERIFF SECURITY SPECIALIST SHERIFF SECURITY SPECIALIST SHERIFF SECURITY SPECIALIST SHERIFF SECURITY SPECIALIST SHERIFF SECURITY SPECIALIST SHERIFF SECURITY SPECIALIST SHERIFF SECURITY SPECIALIST- (BUCKET POSITION 28 AUTHORIZED) SHERIFF SECURITY SPECIALIST- (BUCKET POSITION 46 AUTHORIZED) SHERIFF, DEPUTY - (BUCKET POSITON 15 AUTHORIZED) SHERIFF, DEPUTY -(BUCKET 8 AUTHORIZED) A J - CALENDAR CLERK A J - CASE MANAGER A J - FISCAL SUPPORT SPECIALIST III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT III ASSISTANT TO CHIEF CLERK STATE COURT ADM COURT CLERK SENIOR COURT COORDINATOR

Object Code

Start Date

End Date

0041324 0019534 0021548 0023336 0023336 0031321 0041238 0022252 0046631 0046632 0039963 0046623 0046628 0046622 0046625 0046629 0046637 0046634 0046633 0046636 0046630 0046621 0046621 0046624 0046635 0022888 0046626 0046627 0021892 0036174 0035767 0041458 0027358 0027358 0035768 0021926 0021926 0005810 0011499 0011499 0011499 0011499 0011499 0011498 0006874 0035766 0035765 0020180 0020176 0020190 0040037 0038230 0006314 0012988 0020186

1004 1004 1004 1004 1004 1004 1004 1002 1002 1002 1002 1002 1002 1002 1002 1002 1002 1002 1002 1005 1002 1002 1005 1002 1004 1005 1004 1004 1002 1005 1002 1002 1002 1002 1002 1002 1002 1002 1002 1002 1002 1002 1004 1002 1002 1004 1004 1004 1004 1004 1004 1004 1004 1004 1004

1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 5/15/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 3/26/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014

12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 2/28/2014 CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS 6/1/2014 CONTINUOUS CONTINUOUS 8/20/2014 CONTINUOUS 12/31/2014 6/1/2014 12/31/2014 12/31/2014 CONTINUOUS 11/4/2014 CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014

A13 A13 A13 A13 A13 A13 A13 A13 B23 B23 B23 C41 B23 B21 B23 C52 B21 B21

100 330 P024 100 330 P024 State Court-General 100 420 4201 100 420 4201 100 420 4201 100 420 4201 100 420 4205 100 100 100 420 420 420 4201 4205 4201

2014 Position Changes - Temporaries/Seasonal

New Position Category TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY PART-TIME PART-TIME PART-TIME PART-TIME PART-TIME TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY TEMPORARY PART-TIME

Position # Title/Position 0024412 0024413 0038227 0038227 0038227 0041428 0040836 0020175 0020138 0020141 0020142 0020139 0021550 0020218 0037811 0023750 0037895 0023011 0037922 0019623 0019625 0037275 COURT DOCKET CLERK COURT DOCKET CLERK COURT DOCKET CLERK COURT DOCKET CLERK COURT DOCKET CLERK COURT REPORTER CUSTOMER SERVICE COORDINATOR JUDICIAL CASE MANAGER A J - COURT SUPPORT SPECIALIST A J - COURT SUPPORT SPECIALIST RECORDS & DOCUMENTS ASSISTANT COURT SUPPORT SPECIALIST COURT SUPPORT SPECIALIST ADMINISTRATIVE COORDINATOR I ADMIN COORD II ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III COOK HEAD COOK FISCAL SUP TECH FISCAL SUP TECH ADMINISTRATIVE COORDINATOR III

Object Code Fund Agency Unit DBM State Court-General (Continued) 1004 100 420 4201 B23 1004 100 420 4201 B23 1004 100 420 4205 B23 1004 100 420 4205 B23 1004 100 420 4205 B23 1004 100 420 4201 C41 1004 100 420 4201 C41 1004 100 420 4201 C41 State Court-Solicitor 1002 100 400 4000 B22 1002 100 400 4000 B22 1002 100 400 4000 A12 1002 100 400 4000 B22 1002 100 400 4000 B22 Superior Court-Clerk 1004 100 470 4701 C41 Superior Court-General 1004 100 450 4501 C42 1004 100 450 4501 B23 1004 100 450 4501 B23 1004 422 450 4507 A12 1004 422 450 4507 B21 Tax Assessors 1004 100 240 2401 1004 100 240 2401 Tax Commissioner 1002 100 245 2451 C51

Start Date 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014 1/1/2014

End Date 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS CONTINUOUS 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 CONTINUOUS

Expire Temporary / Positions

2014 Position Changes - Budget Neutral

Pos # 0039208 New 0039208 New 0029914 New 0029916 New Name Expire Establish Expire Establish Expire Establish Expire Establish Title Arts & Cultural Administrative Assistant III (Bucket 2) Administrative Assistant III Administrative Assistant III (Bucket 2) Administrative Assistant III Administrative Assistant III Administrative Assistant III Vocational Educational Specialist Vocational Educational Specialist Funding from Operational Accounts Fund 100 100 100 100 100 100 100 100 Agency 181 181 181 181 181 181 181 181 Org 1810 1810 1810 1815 1815 WOLF 1816 1816 Object 1004 1000 1004 1000 1004 1000 1004 1000 Grade B23 B23 B23 B23 B23 B23 B22 B22 Salary $33,968 $33,968 $33,968 $33,968 $40,310 $33,968 $30,252 $30,252 Effective Date 05/01/14 02/12/14 05/01/14 02/12/14 05/01/14 02/12/14 05/01/14 02/12/14

0046968 New

Juvenile Court Judge's Law Clerk Expire Establish Judge's Law Clerk Funding from Temporary Account Public Defender Legal Assistant Specialist Legal Assistant Specialist Legal Secretary Legal Secretary Legal Secretary Legal Secretary Legal Assistant Specialist Legal Assistant Specialist I T-Personal Computer Specialist I T-Personal Computer Specialist Legal Secretary Legal Secretary Legal Secretary Legal Secretary Funding from Temporary Account Facilities & Transportation Airfield Maintenance Worker Airfield Maintenance Worker Airfield Maintenance Worker (Bucket 2) Airfield Maintenance Worker Airfield Maintenance Worker Funding from Airport Enterprise Fund

100 100

405 405

4051 4057

1004 1000

C42 C42

$60,880 $52,571

05/01/14 02/12/14

0020163 New 0020167 New 0020168 New 0020165 New 0041347 New 0020775 New 0021677 New

Expire Establish Expire Establish Expire Establish Expire Establish Establish Establish Expire Establish Expire Establish

100 100 100 100 100 100 100 100 100 100 100 100 100 100

490 490 490 490 490 490 490 490 490 490 490 490 490 490

4900 4900 4900 4900 4900 4900 4900 4900 4900 4900 4900 4900 4900 4900

1004 1000 1004 1000 1004 1000 1004 1000 1004 1000 1004 1000 1004 1000

C41 C41 B21 B21 B21 B21 C41 C41 B21 B21 B21 B21 B21 B21

$48,854 $48,854 $26,536 $26,536 $26,536 $26,536 $48,854 $48,854 $26,536 $26,536 $26,536 $26,536 $26,536 $26,536

05/01/14 02/12/14 05/01/14 02/12/14 05/01/14 02/12/14 05/01/14 02/12/14 05/01/14 02/12/14 05/01/14 02/12/14 05/01/14 02/12/14

0038067 New 0034302 New New

Expire Establish Expire Establish Establish

200 200 200 200 200

520 520 520 520 520

5601 5601 5601 5601 5601

1004 1000 1004 1000 1000

A13 A13 A13 A13 A13

$23,279 $23,279 $23,279 $23,279 $23,279

05/01/14 02/12/14 05/01/14 02/12/14 02/12/14

0037896 New

Planning and Community Services Expire Administrative Assistant III 301 Establish Administrative Assistant III 301 Funding from South Fulton District Fund (Fire and Police) State Court-Solicitor General Court Coordinator Court Coordinator Records & Documents Assistant Records & Documents Assistant Records & Documents Assistant Records & Documents Assistant Records & Documents Assistant Records & Documents Assistant Records & Documents Assistant Records & Documents Assistant Funding from Victim Witness Fund

125 125

1251 1251

1004 1000

B23 B23

$33,968 $33,968

05/01/14 02/12/14

0020442 New 0018925 New 0019158 New 0021047 New 0021048 New

Expire Establish Expire Establish Expire Establish Expire Establish Expire Establish

441 441 441 441 441 441 441 441 441 441

400 400 400 400 400 400 400 400 400 400

P011 P011 P011 P011 P011 P011 P011 P011 P011 P011

1004 1000 1004 1000 1004 1000 1004 1000 1004 1000

B21 B21 A12 A12 A12 A12 A12 A12 A12 A12

$26,536 $26,536 $23,000 $23,000 $23,000 $23,000 $23,000 $23,000 $23,000 $23,000

05/01/14 02/12/14 05/01/14 02/12/14 05/01/14 02/12/14 05/01/14 02/12/14 05/01/14 02/12/14

Range Change (Law Clerks)

Lord et al. vs. Fulton County

2014 POSITION CHANGES - RANGE CHANGE (LAW CLERKS) POSITIONS

Pos # Title 6648 6648 20582 20582 8926 8926 6643 6643 8440 8440 6644 6644 11204 11204 11517 11517 9430 9430 6646 6646 Fund Agency Unit Object State Court Judge's Law Clerk 100 421 4220 1000 B-Judge's Law Clerk 100 421 4220 1000 Judge's Law Clerk 100 421 4291 1000 B-Judge's Law Clerk 100 421 4291 1000 Judge's Law Clerk 100 421 4252 1000 B-Judge's Law Clerk 100 421 4252 1000 Judge's Law Clerk 100 421 4280 1000 B-Judge's Law Clerk 100 421 4280 1000 Judge's Law Clerk 100 421 4241 1000 B-Judge's Law Clerk 100 421 4241 1000 Judge's Law Clerk 100 421 4263 1000 B-Judge's Law Clerk 100 421 4263 1000 Judge's Law Clerk 100 421 4290 1000 B-Judge's Law Clerk 100 421 4290 1000 Judge's Law Clerk 100 421 4210 1000 B-Judge's Law Clerk 100 421 4210 1000 Judge's Law Clerk 100 421 4231 1000 B-Judge's Law Clerk 100 421 4231 1000 Judge's Law Clerk 100 421 4270 1000 B-Judge's Law Clerk 100 421 4270 1000 Approved by the Personnel Board on January 16,2014 Superior Court - Judges Judge's Law Clerk 100 451 4530 B-Judge's Law Clerk 100 451 4530 Judge's Law Clerk 100 451 4611 B-Judge's Law Clerk 100 451 4611 Judge's Law Clerk 100 451 4551 B-Judge's Law Clerk 100 451 4551 Judge's Law Clerk 100 451 4571 B-Judge's Law Clerk 100 451 4571 Judge's Law Clerk 100 451 4621 B-Judge's Law Clerk 100 451 4621 Judge's Law Clerk 100 451 4690 B-Judge's Law Clerk 100 451 4690 Judge's Law Clerk 100 451 4640 B-Judge's Law Clerk 100 451 4640 Judge's Law Clerk 100 451 4650 B-Judge's Law Clerk 100 451 4650 Judge's Law Clerk 100 451 4602 B-Judge's Law Clerk 100 451 4602 Judge's Law Clerk 100 451 4660 B-Judge's Law Clerk 100 451 4660 Judge's Law Clerk 100 451 4542 B-Judge's Law Clerk 100 451 4542 Judge's Law Clerk 100 451 4511 B-Judge's Law Clerk 100 451 4511 Judge's Law Clerk 100 451 4670 B-Judge's Law Clerk 100 451 4670 Judge's Law Clerk 100 451 4680 B-Judge's Law Clerk 100 451 4680 Judge's Law Clerk 100 451 4591 B-Judge's Law Clerk 100 451 4591 Judge's Law Clerk 100 451 4520 B-Judge's Law Clerk 100 451 4520 Judge's Law Clerk 100 451 4692 B-Judge's Law Clerk 100 451 4692 Judge's Law Clerk 100 451 4580 B-Judge's Law Clerk 100 451 4580 Judge's Law Clerk 100 451 4561 B-Judge's Law Clerk 100 451 4561 Attorney, Staff 100 451 4691 B-Judge's Law Clerk 100 451 4691 Approved by the Personnel Board on January 16,2014 Grade C42 C42 C42 C42 C42 C42 C42 C42 C42 C42 Compensation Plan Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Action Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Effective Date 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014

12008 12008 6703 6703 15125 15125 6631 6631 8495 8495 18122 18122 11212 11212 11213 11213 8884 8884 11217 11217 6704 6704 6637 6637 16214 16214 16217 16217 6693 6693 6633 6633 28844 28844 6638 6638 8901 8901 19462 19462

1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000

C42 C42 C42 C42 C42 C42 C42 C42 C42 C42 C42 C42 C42 C42 C42 C42 C42 C42 C42 C42

Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B Court Staffing Plan Compensation Schedule B

Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To Range Change - From Range Change - To

1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014 1/29/2014

Superior Court - General 13394 Judge's Law Clerk 100 450 4501 1000 13394 B-Judge's Law Clerk 100 450 4501 1000 Approved by the Personnel Board on January 16,2014

C42

Court Staffing Plan Compensation Schedule B

Range Change - From Range Change - To

1/29/2014 1/29/2014

Note: The Lord et al. v. Fulton County arbitration award required Fulton County to establish pay parity between the Judge's Law Clerks in State Court and Superior Court with the B-Attorney, Staff (County Attorney) classification effective January 1, 2012. In consultation with the County Attorney, it has been determined that pay parity will be established by effectuating a range change for only the Judges' Law Clerks in State Court and Superior Court to the same range as the B-Attorney, Staff (County Attorney) in the County Attorney's Office in accordance with PR-300-3Reclassification/Range Change which states, "The salary of an employee who is reclassified upward shall remain the same or be adjusted to the initial salary rate of the higher class and range, whichever is greater." Therefore an increase in salary range from the Court Staffing Plan (Pay Plan Chart-C) to the salary range of $71,495 (minimum); $80,423 (market trend); $101,523 (maximum) on Compensation Schedule B (Pay Plan Chart-B) is recommended.