BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.15300.Law								10						Budget
		ACTUAL						Month			DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		FYR	Actual	Actual	Actual	Actual	Actual	Actual	Project	Budget	REQUEST	RECOMMENDED	APPROVED	Change
EXPENDITURES/EXPENSES		1999	2000	2001	2002	2003	2004	2005	2005	2005	2005	2005	2005	2004-05	REMARKS
Professional (General)	52.1210	85,176	74,778	58,863	38,379	50,508	35,241	26,340	31,608	50,000	40,000	40,000	40,000	-20.00%
Professional (Litigation)	52.1211			3,076	18,669	17,991	38,452	23,990	28,788	25,000	30,000	30,000	30,000	20.00%
TOTAL		85,176	74,778	61,939	57,048	68,499	73,693	50,330	60,396	75,000	70,000	70,000	70,000	-6.67%
										Admin. Cuts fr. dpt. Req.		$                -
										Admin. Cuts fr. 05 bud.		$          5,000
										Board Cuts		$                -