BUDGET
WORKSHEET FISCAL YEAR |
2006 |
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HART COUNTY GENERAL FUND |
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100.28110 Misdemeanor
Probation |
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7 |
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Budget |
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ACTUAL |
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Month |
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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 |
Misdemeanor Probation |
52.1263 |
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4,539 |
6,051 |
6,050 |
4,538 |
3,025 |
6,050 |
6,050 |
6,050 |
6,050 |
6,050 |
0% |
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TOTAL |
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0.00 |
0 |
4,539 |
6,051 |
6,050 |
4,538 |
3,025 |
6,050 |
6,050 |
6,050 |
6,050 |
6,050 |
0% |
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See Revenue
Account 34.1120 for matching revenue |
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Admin. Cuts fr. dpt. Req. |
$ - |
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Admin. Cuts fr. 05 bud. |
$ - |
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Board Cuts |
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$ - |
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No Budget Request
Submitted |
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