BUDGET
WORKSHEET FISCAL YEAR |
2006 |
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HART COUNTY GENERAL FUND |
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100.71300.Agricultural
Resources |
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7 |
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Budget |
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Month |
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DEPARTMENT |
ADMINISTRATOR |
COMMISSION |
Percent |
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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 |
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% |
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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% |
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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% |
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Disposal |
52.2110 |
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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 |
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75 |
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0 |
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Outside Labor |
52.2206 |
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25 |
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225 |
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0 |
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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% |
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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 |
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200 |
420 |
350 |
355 |
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0 |
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Education/training |
52.3700 |
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650 |
375 |
862 |
905 |
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0 |
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check ed fund |
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0 |
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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 |
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544 |
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0 |
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Natural Gas |
53.1220 |
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1,666 |
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0 |
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Electricity |
53.1230 |
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5,115 |
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0 |
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Housekeeping supplies |
53.1702 |
135 |
76 |
3 |
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26 |
153 |
81 |
139 |
100 |
100 |
100 |
100 |
0% |
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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% |
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Bldgs/grounds supplies |
53.1720 |
2,504 |
2,703 |
671 |
969 |
647 |
384 |
204 |
350 |
450 |
700 |
450 |
450 |
0% |
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Parts/repair |
53.1750 |
6 |
38 |
51 |
15 |
576 |
93 |
12 |
21 |
100 |
100 |
100 |
100 |
0% |
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Oil/petroleum |
53.1760 |
12 |
14 |
31 |
21 |
44 |
22 |
10 |
17 |
50 |
50 |
50 |
50 |
0% |
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tires |
53.1770 |
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344 |
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0 |
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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 |
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0 |
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Computer |
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800 |
900 |
900 |
900 |
500 |
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note 2 |
Parking Lot extension |
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Building |
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Tires/tubes |
xx.xxxx |
69 |
268 |
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0 |
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Contingency pymts |
xx.xxxx |
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300 |
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0 |
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TOTAL |
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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% |
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Admin. Cuts fr. dpt. Req. |
$
10,606 |
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Admin. Cuts fr. 05 bud. |
$
402 |
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Board Cuts |
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$ - |
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Note 1 |
Water Authority expenses are no longer
included in these line items. Water
authority is billed for 25% of these costs |
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Note 2 |
If get matching grant then will fund during the year |
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