BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100. 21500 Superior Court								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
Judge's supplement	51.1110	11,905	19,555	29,514	12,989	13,033	13,638	10,007	17,155	19,400	19,400	19,400	19,400	0%	note 1
FICA	51.2200	2,834	4,131	4,273	4,434	4,139	4,673	3,462	5,935	6,503	5,998	5,998	5,998	-8%
Court Appointed Attorney	52.1250			25,545	47,748	26,553	27,929	15,341	26,299	33,000	30,000	27,000	27,000	-18%	should go away see 1.1.05 on
Court Reporting	52.1320	23,422	28,619	38,628	29,130	31,963	37,861	24,067	41,258	38,000	38,000	38,000	38,000
Maint.Xerox	52.2204	499	594	552	588				0
Telephone	52.3200	4,690	3,752	4,631	4,206	4,326	4,327	2,477	4,246	4,000	4,200	4,200	4,200	5%
Postage	52.3210	617	785	1,016	821	823	649	305	523	800	800	700	700	-13%
Travel/lodging	52.3500	162	155					447	447	400	400	400	400	0%
Dues	52.3600	115	680	325	375	390	408	125	395	395	425	395	395	0%
Bailiff's fees	52.3601			16,590	18,480	16,980	17,460	11,185	19,174	21,000	21,000	21,000	21,000	0%	additional bailiff 2005
Education and Training	52.3700				40	150	354		0					#DIV/0!	see education fund
Office supplies	53.1710	1,273	1,502	2,093	1,792	534	1,087	893	1,531	1,500	1,500	1,500	1,500	0%
Oglethorp/ juvinile court	57.1080						1,509	1,690	1,690	1,509	1,700	1,690	1,690	11.99%	has rev.
TOTAL		45,517	59,773	123,167	120,603	98,891	109,895	69,999	118,653	126,507	123,423	120,283	120,283	-4.92%
										Admin. Cuts fr. dpt. Req.		$          3,140
										Admin. Cuts fr. 05 bud.		$          6,224
										Board Cuts		$                -
note 1:  HCBOC increased supplement by $7,200 annually for 06