BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.15950 General Administration fees								7						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
Dues/Membership ACCG	52.3602					3,495	3,495	2,995	3,500	3,500	3,500	3,500	3,500	0%
Dues/Ga Mtns RDC	52.3610	17,971	23,581	18,935	25,342	17,869	17,965							#DIV/0!	note 1
Dues RC&D								500	500	500	500	500	500
TOTAL		17,971	23,581	18,935	25,342	21,364	21,460	3,495	4,000	4,000	4,000	4,000	3,500	-12.50%
										Admin. Cuts fr. dpt. Req.		$                -
										Admin. Cuts fr. 05 bud.		$                -
										Board Cuts		$             500
note 1: state law 50-8-33 (b) (1) requires that dues be paid only from unincorporated funds therefore admin rec. these be paid for in 203 account