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