BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.55200.Senior Center								7						Budget
		ACTUAL						Month	Calc.		DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		FYR	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	35,448	40,426	42,496	44,113	45,554	46,594	27,339	46,867	50,182	51,215	51,215	51,215	2%
Insurance	51.2100	2,184	2,518	3,182	2,840	3,023	3,161	1,857	3,183	3,183	3,406	3,406	3,406	7%
FICA	51.2200	2,711	3,092	3,255	3,436	3,483	3,564	2,091	3,585	3,839	3,918	3,918	3,918	2%
Retirement	51.2400	740	839	889	920	948	976	924	1,584	1,000	1,700	1,700	1,700	70%
Cleaning	52.2100				201
Disposal	52.2110			694	202	339	366	204	350	350	400	350	350	0%
Maintenance Contract/McGee's	52.2201			180	195				0
Telephone	52.3200	222	333	464	910	931	622	424	727	700	880	700	700	0%
Postage	52.3210	81	45	68	68	105	37			50	50	50	50	0%
Travel/Lodging	52.3500	603	961	623	940	967	481	211	400	500	500	500	500	0%
Energy	53.1200	6,701	6,238	6,325	5,755	6,704	7,029	3,972	6,809	6,800	6,800	6,800	6,800
Food/Senior Center	53.1322	22,224	21,899	22,910	19,357	20,274	21,921	11,592	19,872	20,000	20,000	20,000	20,000	0%
Linen/Senior Center	53.1701	848	852	760	802	859	918	636	1,090	800	1,200	1,200	1,200	50%
Housekeeping Supplies	53.1702	221	37	170	241	32	87	17	29	50	50	50	50	0%
Misc Supplies	53.1704	891	440	125	558		73	400	400	400	400	400	400	0%	note 2
Office Supplies	53.1710	79	148	163	172	617	151	213	365	300	300	300	300	0%
Bldgs/Grounds Supplies	53.1720	876	369	2,192	692	113	96	296	507	0
computer				1,098							600	600	600
capital								865	1,165	1,165
TOTAL		73,829	78,197	85,594	81,402	83,949	86,076	51,041	86,934	89,319	91,419	91,189	91,189	2.09%
Number of FT Authorized People	1									Admin. Cuts fr. dpt. Req.		$             230
										Admin. Cuts fr. 05 bud.		$        (1,870)
										Board Cuts		$                -
note 2: volunteer recognition
SENIOR CENTER MEALS	38.9020	14,069	12,162	8,500
DONATIONS/SENIOR CENTER	37.1130	1,000	5,307	700