BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.28100 Board of Equalization								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
Wages	51.1100	428	671			3,261	496	295	506	750	3,200	3,200	3,200	327%	note 2
Overtime	51.1300					902			0
Jury Script (BOE)					1,532	9,071	3,233	1,075	3,000		8,000	8,000	8,000		note 1
FICA	51.2200	32	51			318	38	23	39	57	857	857	857	1393%
Telephone						35	43			45	50	50	50
Postage	52.3210	9	284	70	100	2,849	230	513	879	300	2,000	2,000	2,000	567%
Travel/lodging	52.3500	1,730	2,964	377	1,227	1,918	2,765	64	110	1,500	1,500	1,500	1,500	0%
Ed & train						60	240		0		200	200	200
Office supplies	53.1710	14	107		15	380	50	12	21	75	350	350	350	367%
TOTAL		2,213.00	4,077	447	2,874	18,794	7,095	1,982	4,555	2,727	16,157	16,157	16,157	492%
										Admin. Cuts fr. dpt. Req.		$                  -
										Admin. Cuts fr. 05 bud.		$         (13,429)
										Board Cuts		$                  -
note 1:	prior to 06 paid from account 27000
note2:	06 expected appeals from reappraisal conducted in 05 see also 03
No Budget Request Submitted