Harnett County Expenditures
FY 2004 - 2005 Approved Budget
Department Acct. Code Department FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Board Approved
4100 Governing Body 888,849 849,182 813,310
4150 Administration 300,727 300,460 314,027
4250 Human Resources 222,579 288,997 271,235
4300 Board of Elections 399,379 401,282 360,058
4400 Finance  539,105 472,192 484,416
4401 Retirees 61,160 64,012 64,012
4402 Clerk of Court - Facilities Fees 76,157 81,423 81,483
4500 Tax 1,362,142 1,652,002 1,543,413
4600 General Services 359,512 335,892 340,008
4650 Transportation 813,030 764,534 767,057
4700 Public Buildings 2,497,000 2,997,255 2,402,801
4800 Register of Deeds 758,750 746,255 763,317
4900 MIS 577,203 699,148 641,303
4910 GIS 341,886 540,267 348,028
5100 Sheriff 4,840,791 5,949,223 5,696,224
5101 Sheriff - Campbell Deputies 389,084 458,729 465,388
5102 Sheriff - Lee Harnett Criminal Justice Partnership Program 158,552 142,254 142,949
5110 Sheriff - Communications 825,218 892,284 875,030
5120 Sheriff - Jail 1,768,769 2,092,204 2,081,965
5300 Emergency Services 486,942 630,776 517,449
5301 Homeland Security 0 293,490 293,490
5400 Emergency Medical Service 4,988,274 5,579,782 5,494,395
5500 Animal Control 364,733 281,560 305,040
5700 Medical Examiner 30,000 30,000 30,000
6500 Airport 49,610 79,960 79,960
6700 Soil & Water 109,539 136,281 133,033
7100 Industrial Development 676,234 1,701,371 679,200
7200 Planning & Inspections 1,016,982 1,261,486 1,143,132
7300 Cooperative Extension 358,368 368,888 378,063
7301 Cooperative Extension - Child Care Resource & Referral 69,138 59,883 51,201
7302 Afterschool Programs - Golden Eagles 33,362 33,638 33,638
7303 Afterschool Programs - Kid's World 46,000 0 0
7304 Afterschool Programs - UPC 31,300 31,735 31,735
7305 Afterschool Programs - Village Kids 40,700 35,529 35,529
7306 Afterschool Programs - Child Care Resource & Referral -  United Way 11,829 16,192 17,100
7309 Afterschool Programs - Support Our Students 0 65,830 65,830
7310 Cooperative Extension - Parents as Teachers 210,486 165,072 165,072
7312 Cooperative Extension - Family Home Care Licensure 46,919 36,446 44,336
7313 Cooperative Extension - Teens as Parents 89,415 88,314 33,000
7404 Job Link -Workforce Investment Act-One Stop 526,018 570,030 573,874
7500 Aging 164,710 165,385 166,395
7510 Aging - Retired Seniors Volunteer Program 100,817 103,357 105,529
7550 Aging - Community Alternatives Program 232,813 239,629 242,291
7551 Aging - Volunteer Center 3,800 3,900 3,900
7552 Aging - Nutrition For Elderly 342,935 343,564 350,488
7600 Health 4,836,592 4,999,748 5,098,852
7690 Mental Health 192,572 210,770 200,770
7700 Social Services 6,218,359 6,384,979 6,457,317
7710 Social Services - Public Assistance 11,138,141 12,078,281 11,578,281
7800 Veterans Services 71,083 76,059 95,945
7930 Youth Services - Restitution 126,667 99,195 101,206
7931 Youth Services - One on One 42,294 45,935 46,447
8100 Library 650,147 649,070 742,402
8200 Parks & Recreation 310,111 420,348 402,450
8600 Education 13,253,104 16,846,033 14,548,610
8701 Interfund Transfers 1,409,643 1,606,468 1,606,468
8702 Debt Service 8,232,881 7,867,464 7,867,464
8800 Contingency 73,475 0 0
  Total General Fund Expenditures $73,765,886 $83,334,043 $78,175,916