BUDGET
WORKSHEET FISCAL YEAR |
2006 |
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HART COUNTY GENERAL FUND |
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Executive (Board of
Comm) 100.13000 |
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7 |
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Budget |
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ACTUAL |
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Month |
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Depart. |
Admin. |
Comm. |
Percent |
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FYR |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Project |
Budget |
Request |
Rec. |
Approved |
Change |
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EXPENDITURES/EXPENSES |
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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% |
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Temporary Employee |
51.1200 |
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2,888 |
2,689 |
2,745 |
10,000 |
10,000 |
5,000 |
5,000 |
5,000 |
-50.00% |
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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% |
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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% |
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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% |
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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% |
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Architect |
52.1220 |
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7,488 |
30,000 |
30,000 |
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Douglas Software |
52.1305 |
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114 |
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0 |
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Tailored Business
Systems |
52.1310 |
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1,670 |
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1,500 |
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0 |
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52.1319 |
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395 |
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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% |
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Postage |
52.3210 |
1,416 |
1,766 |
2,778 |
1,501 |
1,143 |
112 |
537 |
921 |
500 |
800 |
800 |
800 |
60.00% |
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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% |
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Dues |
52.3602 |
30 |
145 |
130 |
170 |
50 |
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0 |
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Education/training |
52.3700 |
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3,484 |
2,170 |
1,939 |
4,285 |
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0 |
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3,500 |
3,500 |
3,500 |
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05 in ed fund |
RDC Meal |
53.1323 |
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1,184 |
1,184 |
1,184 |
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Misc. supplies |
53.1704 |
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38 |
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31 |
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0 |
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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% |
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Parts/Repair |
53.1750 |
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8 |
168 |
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0 |
0 |
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in 10000 acct. |
Oil & Other
Petroleum |
53.1760 |
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29 |
7 |
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0 |
0 |
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in 10000 acct. |
Tires and Tubes |
53.1770 |
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48 |
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0 |
0 |
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in 10000 acct. |
Gasoline |
53.1790 |
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10 |
7 |
239 |
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0 |
0 |
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in 10000 acct. |
courthouse security |
53.1728 |
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20,000 |
20,000 |
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0 |
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Capital outlay |
54.2200 |
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3,618 |
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0 |
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Computers |
54.2400 |
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1,299 |
190 |
49 |
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0 |
206 |
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software |
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22,000 |
22,000 |
22,000 |
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TOTAL |
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######## |
192,947 |
206,866 |
222,152 |
215,282 |
258,152 |
167,663 |
325,965 |
333,475 |
310,121 |
310,121 |
310,121 |
-7.00% |
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Number of FT Authorized
People |
4 |
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Admin. Cuts fr. dpt. Req. |
$ - |
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Admin. Cuts fr. 05 bud. |
$
23,354 |
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Board Cuts |
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$ - |
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