BUDGET
WORKSHEET FISCAL YEAR |
2006 |
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HART COUNTY GENERAL FUND |
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100.22000 District
Attorney |
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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 |
Projected |
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 |
Contract Labor |
52.3850 |
289 |
1,270 |
83 |
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0 |
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Energy |
53.1200 |
1,923 |
1,838 |
178 |
1,820 |
1,727 |
1,703 |
626 |
1,073 |
1,500 |
1,500 |
1,500 |
1,500 |
0% |
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Electricity |
53.1300 |
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1,573 |
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0 |
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District Attorney |
57.1060 |
4,800 |
4,800 |
4,800 |
4,800 |
4,800 |
4,800 |
3,600 |
4,800 |
4,800 |
4,800 |
4,800 |
4,800 |
0% |
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Svc contract |
xx.xxxx |
55 |
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0 |
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Housekeeping supplies |
xx.xxxx |
4 |
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0 |
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TOTAL |
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7,071 |
7,908 |
6,634 |
6,620 |
6,527 |
6,503 |
4,226 |
5,873 |
6,300 |
6,300 |
6,300 |
6,300 |
0.00% |
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Admin. Cuts fr. dpt. Req. |
$ - |
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Admin. Cuts fr. 05 bud. |
$ - |
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Board Cuts |
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$ - |
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No Budget Request
Submitted |
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