BUDGET
WORKSHEET FISCAL YEAR |
2006 |
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HART COUNTY GENERAL FUND |
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100.71400.Forest
Resources |
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8 |
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Budget |
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ACTUAL |
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Month |
Calc. |
BUDGET |
DEPARTMENT |
ADMINISTRATOR |
COMMISSION |
Percent |
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FYR |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Project. |
FYR |
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 |
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% |
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TOTAL |
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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% |
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Admin. Cuts fr. dpt. Req. |
$ - |
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Admin. Cuts fr. 05 bud. |
$ - |
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Board Cuts |
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$ - |
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