BUDGET
WORKSHEET FISCAL YEAR |
2006 |
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HART COUNTY GENERAL FUND |
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100.55200.Senior Center |
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7 |
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Budget |
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ACTUAL |
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Month |
Calc. |
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DEPARTMENT |
ADMINISTRATOR |
COMMISSION |
Percent |
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FYR |
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 |
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% |
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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% |
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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% |
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Retirement |
51.2400 |
740 |
839 |
889 |
920 |
948 |
976 |
924 |
1,584 |
1,000 |
1,700 |
1,700 |
1,700 |
70% |
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Cleaning |
52.2100 |
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201 |
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Disposal |
52.2110 |
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694 |
202 |
339 |
366 |
204 |
350 |
350 |
400 |
350 |
350 |
0% |
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Maintenance Contract/McGee's |
52.2201 |
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180 |
195 |
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0 |
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Telephone |
52.3200 |
222 |
333 |
464 |
910 |
931 |
622 |
424 |
727 |
700 |
880 |
700 |
700 |
0% |
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Postage |
52.3210 |
81 |
45 |
68 |
68 |
105 |
37 |
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50 |
50 |
50 |
50 |
0% |
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Travel/Lodging |
52.3500 |
603 |
961 |
623 |
940 |
967 |
481 |
211 |
400 |
500 |
500 |
500 |
500 |
0% |
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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 |
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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% |
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Linen/Senior Center |
53.1701 |
848 |
852 |
760 |
802 |
859 |
918 |
636 |
1,090 |
800 |
1,200 |
1,200 |
1,200 |
50% |
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Housekeeping Supplies |
53.1702 |
221 |
37 |
170 |
241 |
32 |
87 |
17 |
29 |
50 |
50 |
50 |
50 |
0% |
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Misc Supplies |
53.1704 |
891 |
440 |
125 |
558 |
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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% |
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Bldgs/Grounds Supplies |
53.1720 |
876 |
369 |
2,192 |
692 |
113 |
96 |
296 |
507 |
0 |
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computer |
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1,098 |
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600 |
600 |
600 |
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capital |
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865 |
1,165 |
1,165 |
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TOTAL |
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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% |
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Number of FT Authorized
People |
1 |
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Admin. Cuts fr. dpt. Req. |
$
230 |
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Admin. Cuts fr. 05 bud. |
$
(1,870) |
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Board Cuts |
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$ - |
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note 2: volunteer
recognition |
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SENIOR CENTER MEALS |
38.9020 |
14,069 |
12,162 |
8,500 |
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DONATIONS/SENIOR CENTER |
37.1130 |
1,000 |
5,307 |
700 |
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