BUDGET
WORKSHEET FISCAL YEAR |
2006 |
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HART COUNTY GENERAL FUND |
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100. 21500 Superior
Court |
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7 |
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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 |
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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% |
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Court Appointed Attorney |
52.1250 |
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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 |
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Maint.Xerox |
52.2204 |
499 |
594 |
552 |
588 |
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0 |
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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% |
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Postage |
52.3210 |
617 |
785 |
1,016 |
821 |
823 |
649 |
305 |
523 |
800 |
800 |
700 |
700 |
-13% |
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Travel/lodging |
52.3500 |
162 |
155 |
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447 |
447 |
400 |
400 |
400 |
400 |
0% |
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Dues |
52.3600 |
115 |
680 |
325 |
375 |
390 |
408 |
125 |
395 |
395 |
425 |
395 |
395 |
0% |
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Bailiff's fees |
52.3601 |
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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 |
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40 |
150 |
354 |
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0 |
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#DIV/0! |
see education fund |
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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% |
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Oglethorp/ juvinile
court |
57.1080 |
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1,509 |
1,690 |
1,690 |
1,509 |
1,700 |
1,690 |
1,690 |
11.99% |
has rev. |
TOTAL |
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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% |
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Admin. Cuts fr. dpt. Req. |
$
3,140 |
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Admin. Cuts fr. 05 bud. |
$
6,224 |
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Board Cuts |
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$ - |
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note 1: HCBOC increased supplement by $7,200
annually for 06 |
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