BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.15600 Internal Audit								8						Budget
								Month			DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
			Actual	Actual	Actual	Actual	Actual	Actual	Projected	Budget	REQUEST	RECOMMENDED	APPROVED	Change
EXPENDITURES/EXPENSES		1999	2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	2004-05	REMARKS
Auditor -General Fund	52.1240	35,584	47,933	44,439	48,404	53,202	40,704	33,528	35,000	45,000	32,000	32,000	32,000	-28.89%	add cafr
Auditor -General Fund	52.1427					3,911
TOTAL		35,584	47,933	44,439	48,404	57,113	40,704	33,528	35,000	45,000	32,000	32,000	32,000	-28.89%
										Admin. Cuts fr. dpt. Req.		$                -
										Admin. Cuts fr. 05 bud.		$        13,000
										Board Cuts		$                -