HART COUNTY GENERAL FUND
100.34200 Adult  Corrections							7						Budget
							Month			DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		Actual	Actual	Actual	Actual	Actual	Actual	Project	Budget	REQUEST	RECOMMENDED	APPROVED	Change
EXPENDITURES/EXPENSES		2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	2005-06	REMARKS
State Charge for Prison Detail					6					35,700				exempted
Oil/Petroleum Products	53.1760							0
Batteries	53.1780
Gasoline	53.1790			6,903	9,764	13,985	10,733	18,399	11,500	18,000	18,000	18,000	57%	Rev. Generator
Diesel	53.1800			995	508	273	86	147
van for trash	54.2200					1,518
trailer for trash	54.2500					750
TOTAL		0	0	7,898	10,278	16,526	10,819	18,547	11,500	53,700	18,000	18,000	56.52%
									Admin. Cuts fr. dpt. Req.		$          35,700
									Admin. Cuts fr. 05 bud.		$           (6,500)
									Board Cuts		$                  -
see revenue 38.9053 ($0.10 per gallon surcharge charged to our cost)
Gas/ misc detention center	38.9053	4,689	7,748	7,400	9,971	14,265