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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|