BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.76300.Community Action Programs								8						Budget
								Month			DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		Actual	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
Ninth Dist. Opportunity	57.1070	4,500	4,500	4,500	4,500	5,000	1,125	3,375	4,500	4,500	5,000	4,500	4,500	0%
Hart Partners	57.1075					500				100			100	0%
TOTAL		4,500	4,500	4,500	4,500	5,500	1,125	3,375	4,500	4,600	5,000	4,500	4,600	0.00%
										Admin. Cuts fr. dpt. Req.		$             500
										Admin. Cuts fr. 05 bud.		$             100
										Board Cuts		$           (100)