BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.24000 Magistrate 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
Wages	51.1100	76,809	82,058	86,099	96,565	100,960	107,114	62,186	113,173	113,173	115,001	115,001	115,001	2%	note 1
Group Insurance	51.2100	6,031	7,552	9,559	8,497	9,046	9,442	5,557	9,526	9,552	10,221	10,221	10,221	7%
FICA	51.2200	5,875	6,277	6,586	7,405	7,709	8,174	4,757	8,658	8,658	8,798	8,798	8,798	2%
Retirement	51.2400	724	879	1,254	1,596	1,779	1,827	1,172	2,009	1,850	2,100	2,100	2,100	14%
IKON	52.1316									850
Maint/Xerox	52.2204							1,540	1,540	1,304
Professional	52.1200				215
Telephone	52.3200	2,204	1,993	2,255	2,379	2,255	2,995	1,655	2,837	2,500	2,500	2,500	2,500	0%
Postage	52.3210	1,926	2,096	2,072	2,598	2,569	1,671	1,742	2,986	2,600	2,600	2,600	2,600	0%
Travel/lodging	52.3500	2,246	2,726	2,234	1,932	2,156	1,972	605	2,000	2,000	2,000	2,000	2,000	0%
Dues	52.3602	85	75	70	115		220	10	115	115	220	115	115	0%
Education/training	52.3700			500	465	537	645								see ed. Fund
Office supplies	53.1710	3,762	5,773	3,279	3,332	3,316	2,551	1,595	2,734	3,500	3,000	3,000	3,000	-14%	0
Gasoline (Community Service Van)	53.1790
copier							80		3800	3,800
capital											600				scanner mary to get more infor add as capital
Computers	54.2400			1,528	1,654	245		1,324	1,324	1,500				-100%
TOTAL		99,662.00	109,429	115,436	126,753	130,572	136,691	82,143	150,703	151,402	147,039	146,334	146,334	-3.35%
Number of FT Authorized People	3									Admin. Cuts fr. dpt. Req.		$             705
										Admin. Cuts fr. 05 bud.		$          5,068
										Board Cuts		$                -
note 1:  includes State COLA for Magistrates