BUDGET
WORKSHEET FISCAL YEAR |
2006 |
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HART COUNTY GENERAL FUND |
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100.27000 Grand Jury |
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7 |
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Budget |
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ACTUAL |
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Month |
Calc. |
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DEPARTMENT |
ADMINISTRATOR |
COMMISSION |
Percent |
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FYR |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Project |
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 |
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% |
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Transportation Services |
52.1317 |
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636 |
242 |
362 |
231 |
396 |
300 |
400 |
400 |
400 |
33% |
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Telephone |
52.3200 |
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71 |
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0 |
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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% |
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Advertising |
52.3300 |
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1,800 |
1,800 |
1,800 |
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note 3 |
Travel/lodging |
52.3500 |
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0 |
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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% |
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Fuel |
53.1790 |
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83 |
46 |
70 |
40 |
69 |
85 |
120 |
85 |
85 |
0% |
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TOTAL |
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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% |
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Admin. Cuts fr. dpt. Req. |
$
11,212 |
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Admin. Cuts fr. 05 bud. |
$
2,972 |
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Board Cuts |
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$ - |
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Note 1 |
Every two years the Grand Jury is revised |
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Note 2 |
BOE paid out of Jury Script line item. 06 will move BOE pay to BOE account |
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increase in grand jury pay by $10/day each
position ($6,000 increase) |
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grand jury only for jury
script |
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42,996 |
36,825 |
40,530 |
15,686 |
26,890 |
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note 3:
advertisement for Grand Jury required and local paper bills us for it. Was paid for out of 13000 in past |
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overall note:
06 rec. based on 04 expenses due to the Grand Jury every even year |
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