BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.39100 Animal Shelter								7						Budget
								Month	Calc.		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
NEGA Animal Shelter	57.2150	15,000	30,000	30,000	30,000	30,000	25,000	18,750	25,000	25,000	35,000	25,000	30,000	20.00%
TOTAL		15,000	30,000	30,000	30,000	30,000	25,000	18,750	25,000	25,000	35,000	25,000	30,000	20.00%
										Admin. Cuts fr. dpt. Req.		$        10,000
										Admin. Cuts fr. 05 bud.		$                -
										Board Cuts		$        (5,000)