BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.51000.Health Dept								8						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
O & M Expenses
Alarm System Maint Contract	52.2200	5,520	2,250						0
Maintenance/McGee					529
Pest Control	52.2205			25
Outside Labor	52.2206			48
Bldgs/Grounds Supplies	53.1720		13	315					0
Parts	53.1750	336	149	44	154	27	114	197	296	100	150	150	150
Oil/Petroleum Products	53.1760	41	45	575	32	17	46	14	21	50	50	50	50	0%
Tires/Tubes	53.1770	184	179	221			200
Batteries	53.1780		150						0
Gasoline	53.1790	896	1,186	1,329	687	597	1,100	627	941	1,100	1,100	1,100	1,100	0%
Pest Control
H C Health Dept	57.1010	76,644	78,222	81,806	76,562	76,562	68,906	51,678	68,906	68,906	68,906	68,906	68,906	0%
North Georgia MH/MR/SA	57.1020	24,228	22,209	22,209	24,228	24,228			6,205	6,205	6,205	6,205	6,205	0%	note 1
TOTAL		107,849	104,403	106,572	102,192	101,431	70,366	52,516	76,368	76,361	76,411	76,411	76,411	0.07%
										Admin. Cuts fr. dpt. Req.		$                -
										Admin. Cuts fr. 05 bud.		$             (50)
										Board Cuts		$                -
Note 1.  Reduction in contribution from savings in Beh health rental
Previous County Administrators Note 1.Contribution to mental health will be offset by rent payment or we will reduce our
cash and have an in-kind contribution of the building.
Step 1=10% non-core function cut=				$ 21,805
Step 2=Diff. Between existing $1,800 and $500/mon. lease=				$   6,205
no budget request submitted for NGMH