BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.22000 District Attorney								7						Budget
								Month			DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		Actual	Actual	Actual	Actual	Actual	Actual	Actual	Projected	Budget	REQUEST	RECOMMENDED	APPROVED	Change
EXPENDITURES/EXPENSES		1999	2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	2005-06	REMARKS
Contract Labor	52.3850	289	1,270	83					0
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%
Electricity	53.1300			1,573					0
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%
Svc contract	xx.xxxx	55							0
Housekeeping supplies	xx.xxxx	4							0
TOTAL		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%
										Admin. Cuts fr. dpt. Req.		$                  -
										Admin. Cuts fr. 05 bud.		$                  -
										Board Cuts		$                  -
No Budget Request Submitted