BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.71300.Agricultural Resources								7						Budget
								Month			DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
			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	39,627	38,132	41,986	45,282	46,896	50,049	27,859	47,758	49,482	51,956	49,178	49,178	-1%
FICA	51.2200	2,091	3,266	3,561	3,935	4,039	4,199	2,402	3,654	3,785	3,975	3,762	3,762	-1%
Teacher's Retirement	51.2410	3,929	3,881	3,819	3,270	3,380	3,416	1,381	2,367	3,300	3,465	3,300	3,300	0%
Disposal	52.2110			300	135	535	449	242	415	375	400	400	400	7%	Note 1
Maint/Xerox	52.2204	612	781	611	450	468	486	504	864	500	5,000	500	500	0%	see copier proposal
Maint/Pest control	52.2205			75					0
Outside Labor	52.2206			25		225			0
Telephone	52.3200	3,720	3,618	3,841	3,512	3,446	3,697	2,212	3,792	3,600	3,900	3,600	3,600	0%	look at cell phone
Postage	52.3210	210	244	47	241	296	259	185	317	200	300	300	300	50%
Travel/lodging	52.3500	2,596	1,770	2,587	1,909	1,983	1,260	757	1,298	1,000	2,400	1,300	1,300	30%	look to get vehicle
Dues	52.3602		200	420	350	355			0
Education/training	52.3700			650	375	862	905		0						check ed fund
									0
Energy	53.1200	7,013	6,976	142	6,704	8,790	8,778	4,937	8,463	8,400	9,000	8,400	8,400	0%	Note 1
Water/Sewerage	53.1210			544					0
Natural Gas	53.1220			1,666					0
Electricity	53.1230			5,115					0
Housekeeping supplies	53.1702	135	76	3		26	153	81	139	100	100	100	100	0%
Office supplies	53.1710	1,384	1,110	1,426	1,292	1,336	864	792	1,358	1,050	1,500	1,300	1,300	24%
Bldgs/grounds supplies	53.1720	2,504	2,703	671	969	647	384	204	350	450	700	450	450	0%
Parts/repair	53.1750	6	38	51	15	576	93	12	21	100	100	100	100	0%
Oil/petroleum	53.1760	12	14	31	21	44	22	10	17	50	50	50	50	0%
tires	53.1770					344			0
Gasoline	53.1790	324	655	813	507	672	617	438	751	550	700	700	700	27%	new vehicle may need more
Outside labor	52.2206								0
Computer							800	900	900	900	500				note 2
Parking Lot extension
Building
Tires/tubes	xx.xxxx	69	268						0
Contingency pymts	xx.xxxx		300						0
TOTAL		64,232.00	64,032	68,384	68,967	74,920	76,431	42,916	72,463	73,842	84,046	73,440	73,440	-0.54%
										Admin. Cuts fr. dpt. Req.		$        10,606
										Admin. Cuts fr. 05 bud.		$             402
										Board Cuts		$                -
Note 1	Water Authority expenses are no longer included in these line items.  Water authority is billed for 25% of these costs
Note 2	If get matching grant then will  fund during the year