BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.28000 Public Defender								7						Budget
								Month	Calc.		DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		Actual	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
Group Insurance	51.2100	7,786	7,017	4,238	8,285	14,467	14,570	3,147	3,147	12,907				-100%
Public Defender	57.1000	35,445	37,063	39,655	49,501	37,507	36,444	34,918	47,833	37,600	48,500	48,500	48,500	29%
TOTAL		43,231.00	44,080	43,893	57,786	51,974	51,014	38,065	50,980	50,507	48,500	48,500	48,500	-3.97%
										Admin. Cuts fr. dpt. Req.		$                -
										Admin. Cuts fr. 05 bud.		$          2,007
										Board Cuts		$                -