BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.54000.Welfare/DFACS								7						Budget
		ACTUAL						Month	Calc.		Dept.	Admin.	COMMISSION	Percent
		FYR	Actual	Actual	Actual	Actual	Actual	Actual	Project.	Budget	Req.	Rec.	APPROVED	Change
EXPENDITURES/EXPENSES		1999	2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	2005-06	REMARKS
Indigent Burial	52.1255	0	0	150	300	1,274				600	300	300	300	-50%
Van driver DFACs	52.2214						8,169	12,827	30,000	30,000	50,000	50,000	50,000	67%	grant funded
Food Stamp Program Administration	52.3010			4,695	4,688	3,931	3,366
Parts/Repair	53.1750			37	85	93	75	117	201	100	100	100	100	0%
Oil	53.1760			37	44	71	52	51	87	25	100	100	100	300%
Tires and Tubes or batteries	53.1770			276	342	182	198	320	549
Batteries	53.1780		531	1,679	1,172	56	50		0
Gasoline	53.1790					1,870	1,473	1,659	2,844	1,000	2,800	2,800	2,800	180%
Welfare/DFACS	57.1030			53,736	59,819	49,700	44,010	44,010	58,680	58,680	62,911	58,680	58,680	0%
04 Missed Payment								14,670	14,670	14,670
TOTAL		0	531	60,610	66,450	57,177	57,393	73,654	107,031	105,075	116,211	111,980	111,980	6.57%
										Admin. Cuts fr. dpt. Req.		$       4,231
										Admin. Cuts fr. 05 bud.		$     (6,905)
										Board Cuts		$             -
rev. for grant 52.2214	33.412