BUDGET
WORKSHEET FISCAL YEAR |
2006 |
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HART COUNTY GENERAL FUND |
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100.15650 Gen Gov Bldgs |
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10 |
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Budget |
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Month |
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DEPARTMENT |
ADMINISTRATOR |
COMMISSION |
Percent |
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Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Projection |
Budget |
REQUEST |
RECOMMENDED |
APPROVED |
Change |
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EXPENDITURES/EXPENSES |
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1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2005 |
2005 |
2006 |
2006 |
2006 |
2005-06 |
REMARKS |
Disposal |
52.2110 |
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153 |
279 |
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0 |
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Lawn care |
52.2140 |
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4,455 |
3,370 |
3,790 |
2,570 |
2,604 |
2,765 |
3,318 |
6,500 |
4,000 |
4,000 |
4,000 |
-38% |
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HVAC |
52.2201 |
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6,649 |
9,335 |
11,922 |
5,679 |
4,564 |
5,477 |
9,000 |
9,000 |
9,000 |
9,000 |
0% |
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Maint/Pest control |
52.2205 |
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2,087 |
3,168 |
4,455 |
5,334 |
4,475 |
5,370 |
5,300 |
5,300 |
5,300 |
5,300 |
0% |
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Alarm Monitoring |
52.2212 |
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#DIV/0! |
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Bush hog/landscape I-85
park |
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4,500 |
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note 1 |
Lighting I-85 |
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5,400 |
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note 1 |
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6,500 |
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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 |
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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% |
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Misc supplies |
53.1704 |
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292 |
28 |
1,081 |
3 |
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#DIV/0! |
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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% |
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City of Hartwell Parking
Lot |
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40,000 |
40,000 |
40,000 |
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265 |
66 |
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other
equip |
54.2500 |
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12,790 |
644 |
20,000 |
20,000 |
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Fire alarm admin
building |
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TOTAL |
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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% |
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Buildings Covered |
HVAC |
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Pest |
Maintenance |
Alarm Monitor |
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Cap Imp |
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Admin. Cuts fr. dpt. Req. |
$
9,900 |
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Court House |
x |
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x |
x |
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Admin. Cuts fr. 05 bud. |
$
56,250 |
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Admin |
x |
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x |
x |
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Board Cuts |
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$
- |
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Health |
x |
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x |
x |
x |
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Library |
x |
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x |
x |
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Recreation Building |
x |
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x |
x |
x |
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Jail |
x |
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x |
In Jail GF and 204 account |
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Sheriff's Office |
x |
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x |
x |
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Literacy Center |
x |
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x |
x |
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DA Office |
x |
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x |
x |
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Extension Office |
x |
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x |
x |
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Roads |
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x |
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Maintenance Shop |
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x |
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Senior Center |
x |
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x |
x |
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note 1: I-85 costs need further discussion |
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