BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.76400.Adult Basic Ed. (Lit Ctr)								7						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
Economic Developer- full time	57.1080					25,000	20,000	15,000	20,000	20,000	20,000	20,000	20,000	0%
TOTAL		#REF!		0	0	25,000		15,000	20,000	20,000	20,000	20,000	20,000	0.00%
										Admin. Cuts fr. dpt. Req.		$                -
										Admin. Cuts fr. 05 bud.		$                -
										Board Cuts		$                -
no budget request submitted