BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.71400.Forest Resources								8						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
GA Forestry	57.1050	1,878	1,408	1,878	2,340	2,340	2,340	2,340	2,340	2,340	2,340	2,340	2,340	0%
TOTAL		1,878.00	1,408	1,878	2,340	2,340	2,340	2,340	2,340	2,340	2,340	2,340	2,340	0%
										Admin. Cuts fr. dpt. Req.		$                -
										Admin. Cuts fr. 05 bud.		$                -
										Board Cuts		$                -