BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.27000 Grand Jury								7						Budget
		ACTUAL						Month	Calc.		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
Wages	51.1100	100	7,450	200	7,800	50	7,030	50	86	100	8,000	7,000	7,000	6900%	Note 1
FICA	51.2200	3	569	15	597	4	538	4	7	8	612	536	536	6900%
Transportation Services	52.1317				636	242	362	231	396	300	400	400	400	33%
Telephone	52.3200				71				0
Postage	52.3210	1,973	1,102	1,133	1,419	977	1,319	389	667	1,000	1,500	1,400	1,400	40%
Advertising	52.3300										1,800	1,800	1,800		note 3
Travel/lodging	52.3500								0
Jury script	52.3620	35,444	71,653	27,335	44,446	46,700	42,355	17,236	29,547	53,000	50,000	40,000	40,000	-25%	note 2
Office supplies	53.1710	1,666	990	786	1,058	739	820	601	1,030	500	800	800	800	60%
Fuel	53.1790				83	46	70	40	69	85	120	85	85	0%
TOTAL		39,186.00	81,764	29,469	56,110	48,758	52,494	18,551	31,801	54,993	63,232	52,021	52,021	-5.40%
										Admin. Cuts fr. dpt. Req.		$        11,212
										Admin. Cuts fr. 05 bud.		$          2,972
										Board Cuts		$                -
Note 1	Every two years the Grand Jury is revised
Note 2	BOE paid out of Jury Script line item.  06 will move BOE pay to BOE account
	increase in grand jury pay by $10/day each position ($6,000 increase)
grand jury only for jury script					42,996	36,825	40,530	15,686	26,890
note 3: advertisement for Grand Jury required and local paper bills us for it.  Was paid for out of 13000 in past
overall note: 06 rec. based on 04 expenses due to the Grand Jury every even year