BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.15650 Gen Gov Bldgs								10						Budget
								Month			DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		Actual	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
Disposal	52.2110			153	279				0
Lawn care	52.2140		4,455	3,370	3,790	2,570	2,604	2,765	3,318	6,500	4,000	4,000	4,000	-38%
HVAC	52.2201			6,649	9,335	11,922	5,679	4,564	5,477	9,000	9,000	9,000	9,000	0%
Maint/Pest control	52.2205			2,087	3,168	4,455	5,334	4,475	5,370	5,300	5,300	5,300	5,300	0%
Alarm Monitoring	52.2212													#DIV/0!
Bush hog/landscape I-85 park											4,500				note 1
Lighting I-85											5,400				note 1
							6,500
Energy	53.1200	32,977	26,030	32,224	32,301	31,750	40,375	26,943	32,332	32,000	34,000	34,000	34,000
Housekeeping supplies	53.1702	8,638	5,463	7,716	4,896	5,118	5,156	3,604	4,325	5,000	5,000	5,000	5,000	0%
Misc supplies	53.1704			292	28	1,081	3							#DIV/0!
Maint/Bldg & grounds	53.1720	11,446	19,057	6,228	21,483	46,610	42,055	53,359	64,031	40,750	45,000	45,000	45,000	10%
City of Hartwell Parking Lot								40,000	40,000	40,000
					265	66
other equip	54.2500						12,790	644	20,000	20,000
Fire alarm admin building
TOTAL		53,061	55,005	58,719	75,545	103,572	120,496	136,354	114,852	158,550	112,200	102,300	102,300	-35.48%
Buildings Covered	HVAC		Pest	Maintenance	Alarm Monitor			Cap Imp		Admin. Cuts fr. dpt. Req.		$       9,900
Court House	x		x	x						Admin. Cuts fr. 05 bud.		$     56,250
Admin	x		x	x						Board Cuts		$             -
Health	x		x	x	x
Library	x		x	x
Recreation Building	x		x	x	x
Jail	x		x	In Jail GF and 204 account
Sheriff's Office	x		x	x
Literacy Center	x		x	x
DA Office	x		x	x
Extension Office	x		x	x
Roads			x
Maintenance Shop			x
Senior Center	x		x	x
note 1:  I-85 costs need further discussion