BUDGET
WORKSHEET FISCAL YEAR |
2006 |
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HART COUNTY GENERAL FUND |
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100.24000 Magistrate
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 |
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% |
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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% |
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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% |
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IKON |
52.1316 |
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850 |
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Maint/Xerox |
52.2204 |
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1,540 |
1,540 |
1,304 |
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Professional |
52.1200 |
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215 |
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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% |
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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% |
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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% |
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Dues |
52.3602 |
85 |
75 |
70 |
115 |
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220 |
10 |
115 |
115 |
220 |
115 |
115 |
0% |
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Education/training |
52.3700 |
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500 |
465 |
537 |
645 |
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see ed. Fund |
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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 |
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copier |
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80 |
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3800 |
3,800 |
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capital |
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600 |
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scanner mary to get more infor
add as capital |
Computers |
54.2400 |
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1,528 |
1,654 |
245 |
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1,324 |
1,324 |
1,500 |
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-100% |
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TOTAL |
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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% |
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Number of FT Authorized
People |
3 |
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Admin. Cuts fr. dpt. Req. |
$
705 |
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Admin. Cuts fr. 05 bud. |
$
5,068 |
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Board Cuts |
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$ - |
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note 1: includes State COLA for Magistrates |
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