BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.15550 Risk Management								7						Budget
		ACTUAL						Month			DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		FYR	Actual	Actual	Actual	Actual	Actual	Actual	Projection	Budget	REQUEST	RECOMMENDED	APPROVED	Change
EXPENDITURES/EXPENSES		1999	2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	2005-06	REMARKS
Workers Compensation	51.2700	80,611	83,701	90,875	107,136	150,774	123,271	65,868	130,000	130,000	145,910	145,910	145,910	12.24%	speculation
Liability insurance/general	52.3110	90,430	92,935	112,567	108,572	114,428	149,320	147,394	157,000	157,000	192,984	192,984	192,984	22.92%	speculation note 2
Batt Women Shelter								112,146	112,146	109,600
Insurance/deductible	52.3197					511	3,561	1,000	4,000	4,000	4,000	4,000	4,000
TOTAL		171,041	176,636	203,442	215,708	265,713	276,152	326,408	403,146	400,600	342,894	342,894	342,894	-14.40%
										Admin. Cuts fr. dpt. Req.		$                  -
										Admin. Cuts fr. 05 bud.		$          57,706
										Board Cuts		$                  -
Increases through years														Ave
WC				8.57%	17.89%	40.73%	-18.24%							12.24%
Liability/general				21.12%	-3.55%	5.39%	30.49%							13.37%
note 2: liability coverage limits increased to $3M