BUDGET
WORKSHEET FISCAL YEAR |
2006 |
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HART COUNTY GENERAL FUND |
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100.39200 Emergency
Management |
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7 |
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Budget |
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Month |
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DEPARTMENT |
ADMINISTRATOR |
COMMISSION |
Percent |
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Actual |
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 |
Wages |
51.1100 |
21,515 |
11,514 |
10,068 |
10,441 |
10,915 |
11,767 |
6,710 |
11,503 |
11,626 |
11,916 |
11,916 |
11,916 |
2% |
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Insurance |
51.2100 |
989 |
1,256 |
1,588 |
1,418 |
1,499 |
1,570 |
920 |
1,577 |
1,500 |
1,700 |
1,700 |
1,700 |
13% |
speculation |
FICA |
51.2200 |
1,645 |
880 |
770 |
799 |
835 |
900 |
513 |
880 |
889 |
912 |
912 |
912 |
2% |
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Retirement Contributions |
51.2400 |
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0 |
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Telephone |
52.3200 |
120 |
120 |
130 |
1,624 |
2,375 |
1,574 |
650 |
1,114 |
2,300 |
2,300 |
1,600 |
2,300 |
0% |
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Postage |
52.3210 |
33 |
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136 |
68 |
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185 |
42 |
72 |
75 |
75 |
75 |
75 |
0% |
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Travel/lodging |
52.3500 |
1,077 |
1,221 |
534 |
310 |
383 |
584 |
65 |
111 |
750 |
750 |
600 |
600 |
-20% |
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Dues |
52.3602 |
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40 |
40 |
25 |
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25 |
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0 |
100 |
100 |
100 |
100 |
0% |
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Education/training |
52.3700 |
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125 |
405 |
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225 |
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0 |
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Office supplies |
53.1710 |
278 |
1,054 |
221 |
749 |
244 |
379 |
11 |
19 |
500 |
500 |
400 |
400 |
-20% |
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OPD Grant |
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11,000 |
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-100% |
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45 |
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0 |
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Capital
Machinery/Equipment |
54.2500 |
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495 |
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2,500 |
2,500 |
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Dive Team |
communications tower |
54.2520 |
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17,020 |
62,300 |
62,300 |
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grant homeland security |
54.2615 |
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16,498 |
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11,000 |
11,000 |
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TOTAL |
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25,657.00 |
16,085 |
13,612 |
16,334 |
16,251 |
33,752 |
25,931 |
91,077 |
104,540 |
18,253 |
17,303 |
18,003 |
-82.78% |
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Number of FT Authorized
People |
0.25 |
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Admin. Cuts fr. dpt. Req. |
$
950 |
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Admin. Cuts fr. 05 bud. |
$
87,238 |
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Board Cuts |
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$
(700) |
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EMA STATE GRANT |
33.4215 |
1,768 |
3,102 |
3,100 |
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