BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.61900.HYDRA								7						Budget
		ACTUAL						Month	Calc.	BUDGET	DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		FYR	Actual	Actual	Actual	Actual	Actual	Actual	Project.	FYR	REQUEST	RECOMMENDED	APPROVED	Change
EXPENDITURES/EXPENSES		1999	2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	2005-06	REMARKS
HYDRA	57.2130	15,000	15,000	15,000	15,000	17,500	15,000	3,750	15,000	15,000	20,000	15,000	15,000	0%	note 1
TOTAL		15,000.00	15,000	15,000	15,000	17,500	15,000	3,750	15,000	15,000	20,000	15,000	15,000	0.00%
										Admin. Cuts fr. dpt. Req.		$          5,000
										Admin. Cuts fr. 05 bud.		$                -
										Board Cuts		$                -
note 1: request increase due to insurance. Insurance cost is $7,600 for $3M insurance reqd to get fed funds of $24,500 (new to FY06), insurance to be provided by BOC