BUDGET WORKSHEET FISCAL YEAR	2006
201. Drug Abuse Treatment & Education
							7
							Month			DEPARTMENT	ADMINISTATOR	COMMISION	Percent
		Actual	Actual	Actual	Actual	Actual	Actual	Projection	Budget	REQUEST	RECOMMENDED	APPROVED	Change
REVENUES & EXPENDITURES		2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	2005-06	REMARKS
Revenues
Fines/Superior Ct	35.1110	8,595	2,098	7,038	9,821	47,554	7,531	12,910	13,000	13,000	13,000	13,000	0%
Fines/Magistrate Ct	35.1130			750	1,115	1,500	200	343	1,000	500	500	500	-50%
Fines/Probate Ct	35.1150	5,410	2,000	2,105	1,000	500	568	974	1,000	1,000	1,000	1,000	0%
Interest	36.1000	600	1,065	967	675	418	201	345	600	600	600	600	0%
						1,547
Total Revenues		14,605	5,163	10,860	12,611	51,519	8,500	14,571	15,600	15,100	15,100	15,100	-3%
Expenditures
Regular wages	51.1100		7,567				695	1,000	1,000	1,000	1,000	1,000
FICA	51.2200		436				53	77	77	77	77	77
Office supplies	53.1710		4,378			2,408	7,973	9,000	9,000	10,000	10,000	10,000	11%
DARE Program/City	57.1000		1,500	7,752	9,260	8,722			9,300	9,300	9,300	9,300	0%
DARE Program/School	57.1100		1,500					0	2,000	2,000	2,000	2,000
								0
Total Expenditures			15,381	7,752	9,260	11,130	8,721	10,077	21,377	22,377	22,377	22,377	5%
									Admin. Cuts fr. dpt. Req.		$                  -
									Admin. Cuts fr. 04 bud.		$           (1,000)
									Board Cuts		$                  -
Revenues minus expenses (fund balance transfer)						$          40,389			$           (5,777)			$     (7,277)
Expected Fund Balance 2006				$     88,773
Expected Fund Balance 2005				$     96,050
Fund Balance 2004				$    101,827
FUND BALANCE 9/30/2003				$     61,438
FUND BALANCE 9/30/2002				$     52,886
FUND BALANCE 9/30/2001				$     50,047
FUND BALANCE 9/30/2000				$     40,366