BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
Executive (Board of Comm) 100.13000								7						Budget
		ACTUAL						Month			Depart.	Admin.	Comm.	Percent
		FYR	Actual	Actual	Actual	Actual	Actual	Actual	Project	Budget	Request	Rec.	Approved	Change
EXPENDITURES/EXPENSES		1999	2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	2005-06	REMARKS
Wages	51.1100	126,879	142,598	147,945	170,007	162,379	202,862	124,452	213,346	217,979	224,507	224,507	224,507	2.99%
Temporary Employee	51.1200					2,888	2,689	2,745	10,000	10,000	5,000	5,000	5,000	-50.00%
Overtime	51.1300	887	1,056	1,746	2,292	1,633	3,376	1,165	2,500	3,000	3,000	3,000	3,000	0.00%
Insurance	51.2100	5,149	5,031	6,372	5,679	6,695	12,525	7,096	12,736	12,736	13,628	13,628	13,628	7.00%
FICA	51.2200	9,924	10,989	11,450	13,340	12,520	15,204	9,820	16,834	17,670	17,787	17,787	17,787	0.66%
Retirement	51.2400	2,036	2,072	2,674	3,855	5,444	2,248	5,800	5,800	5,800	6,000	6,000	6,000	3.45%
Architect	52.1220							7,488	30,000	30,000
Douglas Software	52.1305				114				0
Tailored Business Systems	52.1310			1,670		1,500			0
	52.1319					395
Telephone	52.3200	15,200	17,341	15,986	16,288	13,454	8,232	4,676	8,016	9,000	8,500	8,500	8,500	-5.56%
Postage	52.3210	1,416	1,766	2,778	1,501	1,143	112	537	921	500	800	800	800	60.00%
Travel/lodging	52.3500	6,411	7,764	3,673	2,980	1,132	4,105	1,700	2,914	3,400	3,400	3,400	3,400	0.00%
Dues	52.3602	30	145	130	170	50			0
Education/training	52.3700			3,484	2,170	1,939	4,285		0		3,500	3,500	3,500		05 in ed fund
RDC Meal	53.1323							1,184	1,184	1,184
Misc. supplies	53.1704			38			31		0
Office supplies	53.1710	2,466	2,367	3,434	1,995	3,920	2,434	1,000	1,714	2,000	2,000	2,000	2,000	0.00%
Parts/Repair	53.1750			8	168				0	0					in 10000 acct.
Oil & Other Petroleum	53.1760			29	7				0	0					in 10000 acct.
Tires and Tubes	53.1770				48				0	0					in 10000 acct.
Gasoline	53.1790		10	7	239				0	0					in 10000 acct.
courthouse security	53.1728								20,000	20,000
									0
Capital outlay	54.2200			3,618					0
Computers	54.2400				1,299	190	49		0	206
software											22,000	22,000	22,000
TOTAL		########	192,947	206,866	222,152	215,282	258,152	167,663	325,965	333,475	310,121	310,121	310,121	-7.00%
Number of FT Authorized People	4									Admin. Cuts fr. dpt. Req.		$               -
										Admin. Cuts fr. 05 bud.		$       23,354
										Board Cuts		$               -