BUDGET
WORKSHEET FISCAL YEAR |
2006 |
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HART COUNTY GENERAL FUND |
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100.15300.Law |
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10 |
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Budget |
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ACTUAL |
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Month |
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DEPARTMENT |
ADMINISTRATOR |
COMMISSION |
Percent |
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FYR |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Project |
Budget |
REQUEST |
RECOMMENDED |
APPROVED |
Change |
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EXPENDITURES/EXPENSES |
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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% |
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Professional (Litigation) |
52.1211 |
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3,076 |
18,669 |
17,991 |
38,452 |
23,990 |
28,788 |
25,000 |
30,000 |
30,000 |
30,000 |
20.00% |
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TOTAL |
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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% |
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Admin. Cuts fr. dpt. Req. |
$ - |
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Admin. Cuts fr. 05 bud. |
$
5,000 |
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Board Cuts |
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$ - |
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