HART COUNTY GENERAL FUND
100.24500 Probate Court								7						Budget
		ACTUAL	ACTUAL	ACTUAL				Month			DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		FYR	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	87,278	91,484	97,979	117,738	117,991	128,060	76,460	134,427	134,427	157,717	157,717	157,717	17%	note 1
part time									5,500	5,500
Group insurance	51.2100	6,713	7,739	9,537	8,488	8,919	9,447	5,541	9,552	9,552	13,629	13,629	13,629	43%
FICA	51.2200	6,429	6,722	7,350	8,895	8,772	9,483	5,611	10,704	10,704	12,065	12,065	12,065	13%
Retirement	51.2400	2,124	2,202	2,351	2,600	2,683	2,728	1,762	3,021	2,900	3,500	3,000	3,000	3%
Technical-GCIC											4,600				note 3
Technical/IKON	52.1316	930	553	595	650	837	686	442	758	552	930	850	930	68%
Telephone	52.3200	1,850	2,105	2,063	2,428	1,844	1,910	953	1,634	2,000	2,000	1,800	1,800	-10%
Postage	52.3210	943	691	699	728	1,173	655	570	977	750	750	750	750	0%
Advertising	52.3300					20			0	0	100
Printing and Binding	52.3400				156		1,010	146	250	1,000	500	500	500
Travel/lodging	52.3500	1,147	1,230	1,380	1,340	1,256	695	602	1,032	1,400	1,400	1,100	1,100	-21%
Dues	52.3602	585	615	200	200	475	400	250	250	270	500	270	270	0%
Witness subpoena	52.3630			194					0	0	100
Education/training	52.3700			50	225	495	280								see ed fund
Office supplies	53.1710	2,174	1,318	1,660	1,064	1,744	1,424	1,329	2,278	1,700	1,700	1,700	1,700	0%
Capital outlay	54.2500			222					0
Other Equipment	54.2500				697						5,650	900	5,650
computers	54.2400		485			723	517
Misc	xx.xxxx	368							0
TOTAL		########	115,144	124,280	145,209	146,932	157,295	93,666	170,383	170,755	205,141	194,281	199,111	16.61%
Number of FT Authorized People	3									Admin. Cuts fr. dpt. Req.		$        10,860
										Admin. Cuts fr. 05 bud.		$      (23,526)
										Board Cuts		$        (4,830)
note 1:	includes State COLA 2%, also
note 1:	part time started in 2005 (600 hrs/yr) requested to be full time to cover 14000.52.1314 (except ballot printing) and part time 14000
note 2:	copier may be break, replace typewriter and fax machine
note 3:	Another cost paid for by the State in previous years and now passed on the County