BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.26000 Juvenile Court								7						Budget
		ACTUAL						Month			DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		FYR	Actual	Actual	Actual	Actual	Actual	Actual	Project.	Budget	REQUEST	RECOMMENDED	APPROVED	Change
EXPENDITURES/EXPENSES		1999	2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	2005-06	REMARKS
Juvenile Judge Supplement	51.1120	3,900	975		51,000	51,000	52,962	29,423	52,148	52,148	52,148	52,148	52,148	0%
Insurance	51.2100				2,840	3,023	3,161	1,857	32,153	3,153	3,398	3,398	3,398	8%
FICA	51.2200				3,902	3,902	4,052	2,251	3,989	3,989	3,989	3,989	3,989	0%
Office Supplies										0	500	500	500		note 1
Postage											50	50	50
Professional Services	52.1300				1,830	4,271	2,518			3,500	3,500			-100%	should decrease look at 1/1/05 on
	53.1710					34
TOTAL		3,900.00	975		59,572	62,230	62,693	33,531	88,290	62,790	63,585	60,085	60,085	-4.31%
Number of FT Authorized People	1									Admin. Cuts fr. dpt. Req.		$         3,500
										Admin. Cuts fr. 05 bud.		$         2,705
										Board Cuts		$              -
note 1: costs from COC budget
No Budget Request Submitted