BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.37000 Coroner								7						Budget
								Month			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
Wages	51.1100	5,727	5,840	5,236	7,187	5,907	6,191	3,517	6,029	5,439	5,575	5,575	5,575	3%
Part Time wages							2,360	1,425	2,443	1,230	2,500	2,500	2,500	103%
FICA	51.2200	424	446	400	550	452	654	378	648	664	618	618	618	-7%
fee for transporting bodies to crime lab											2,000				note 1
Mortician	52.1255	727	1,050	525	1,550	75	125			500	500	150	150	-70%
coroners inquest	52.1256							371	371
Photography	52.1318	216	299	196	354	195	134	98	200	200	300	200	200	0%
outside labor	52.2206						300			300	300	300	300
Telephone	52.3200	484	611	383	580	522	526	296	507	500	600	500	500	0%
Postage	52.3210	3	26	18	34				0
Travel/lodging	52.3500	837	1,605	878	1,441	1,062	904	774	1,327	1,600	1,800	1,600	1,600	0%
Dues	52.3602	100	100	50	100	100	150	150	150	150	150	150	150	0%
Education/training	52.3700			410	853	300	600
Books and Periodicals	53.1400						190				200	200	200
Medical supplies	53.1706	390	486	604	569	764	551			600	800	600	600	0%
Office supplies	53.1710	62	452	1,035	297	216	46	94	161	200	200	200	200	0%
Uniform allowance	53.1730	80	70	99	159	132	140		0	150	200	150	150	0%
Parts/repair	53.1750					13	687	11	500	500	500	500	500
oil & petroleum	53.1760						31	13	22	50	50	50	50
Fuel	53.1790						461	371	1,000	400	1,000	1,000	1,000
computer											2,200				note 2
Furniture/fixtures	54.2300			1,417
Other equipment	54.2500			679	629	250	2,640	8	14
Comm/radios	54.2600					415
TOTAL		9,050	10,985	11,930	14,303	10,403	16,690	7,506	13,373	12,483	19,493	14,293	14,293	14%
										Admin. Cuts fr. dpt. Req.		$            5,200
										Admin. Cuts fr. 05 bud.		$           (1,810)
										Board Cuts		$                  -
Overall budget determined by the number of cases
note1: state was performing this function 05 was first year State made County do this, costs in 05 billed to part time wages
note 2: mary to check if another way to do this electronically