Harnett County Governing Body
FY 2004 - 2005 Approved Budget
Acct Code:    110-4100.410 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail  Request Approved Board Approved
11-01 Board of Commissioners 38,076 44,628     46,956
       Additional Salary for Insurance: Beatrice Hill and Tim McNeill          
21-00 Group Insurance Expense 17,770 21,298     19,835
22-00 FICA Tax Expense 2,913 3,414     3,592
26-08 Worker's Compensation 571 669     704
30-04 Professional Services 154,000 155,000     155,000
30-22 Reimbursement (Indirect Cost) (47,368) (40,255)     (40,255)
31-04 Historic A&C Survey 30,000 0     0
31-05 Youth Issues BRG Church 10,000 0     0
31-06 Kids R Us/McLeans Chapel 9,118 0     0
31-33 Intensive Home Based Services 20,000 0     0
31-37 Beacon Rescue Mission 5,000 10,000     5,000
31-39 Equus Heals 0 6,000     3,000
31-42 Martin Luther King Observance Comm 0 5,000     5,000
31-44 Coats Cotton Museum 0 5,000     5,000
31-54 County Awards 5,000 5,000     5,000
31-55 Volunteer Banquet 1,900 1,900     1,900
31-57 Forestry Program 84,999 88,404     88,404
31-58 Reentry 0       0
31-59 National Guard 400 0     0
31-60 Averasboro Battleground 4,750 7,500     5,000
31-61 Airborne & Special Operations Museum 2,000 2,000     2,000
       To be paid by July 31st as payment of the total pledge of           
       $10,000:          
       July 31, 2001 - Paid $2,000          
       July 31, 2002 - Paid $2,000          
       July 31, 2003 - Paid $2,000          
31-62 Howard House 950 950     1,000
31-63 Mid Carolina 24,662 23,782     23,782
       Per Capita Contribution 4 X $4,665     18,660 Yes  
       Rural Transportation Planning Organization Local Match     5,122 Yes  
31-65 Red Cross 1,425 1,500     1,500
31-66 Habitat for Humanity 15,000 15,000     15,000
31-67 Coats Museum 2,000 1,500     1,500
31-68 Harnett County Arts Council 7,125 7,125     7,125
31-69 Harnett Regional Theater 1,000 1,000     1,000
31-70 Other Appropriations 2,000 0     0
31-71 Stop Abuse for Everyone of Harnett County 25,000 26,000     26,000
31-73 Halt Grant Pass-Through/ReEntry 50,000 25,000     0
31-74 Police Athletic League 0 0     0
31-76 Triangle South Enterprise 30,000 30,000     30,000
31-77 Eastern NC Chamber of Commerce 500 500     500
31-78 Occupancy Tax 250,000 250,000     250,000
31-80 Hillcrest Youth Shelter 39,000 39,000     39,000
31-81 Beaver Control 4,000 4,000     4,000
31-82 Senior Citizens 28,000 24,500     24,500
       Dunn Senior Center     3,500 Yes  
       Coats Senior Center     3,500 Yes  
       Erwin Senior Center     3,500 Yes  
       Lillington Prime Time Club     3,500 Yes  
       Golden Adventures (Johnsonville)     3,500 Yes  
       Angier Senior Center     3,500 Yes  
       North Harnett Seniors     3,500 Yes  
31-83 Eastern NC Radio Readiness 2,000 2,000     2,000
31-85 Community Center 4,000 7,500     6,000
       Shawtown Community Building     2,000 Yes  
       Johnsonville Community Center     2,000 Yes  
       Bunnlevel Community Building(Bunnlevel Ruritan)     2,000 Yes  
31-86 Flower Fund 600 600     600
31-89 Institute of Government 7,500 7,500     7,500
32-68 Board Meeting Compensation 10,000 12,000     12,000
33-45 Contracted Services 3,108 3,108     3,108
       Auctioneer-Surplus Sale William Holder     3,108 Yes  
41-11 Telephone & Postage 1,350 1,400     1,400
54-26 Advertising 2,500 2,000     2,000
58-14 Travel Admin 31,000 32,000     32,000
60-33 Materials & Supplies 2,000 2,000     2,000
60-53 Dues & Subscriptions 5,000 13,659     13,659
       GFOA - Fee     560 Yes  
       GFOA - Certificate Program     480 Yes  
       NC Association of County Commissioners     11,219 Yes  
       NACO - Membership Dues     1,400 Yes  
Total Proposed Expenditure Budget $888,849 $849,182     $813,310
  REVENUES    
318.70-00 Occupancy Tax 250,000 250,000     250,000
331.41-10 Historic A&C Survey 30,000 0     0
331.41-01 Re-Entry Halt 50,000 25,000     0
331.77-10 Hillcrest Youth Shelter 0 35,100     35,100
334.41-01 Youth Issues 10,000 0     0
334.41-02 Kids R Us 9,118 0     0
334.41-05 Intensive Home Based Services 20,000 0     0
Total Projected Revenues/Approp: $369,118 $310,100     $285,100
Local/County Appropriations $519,731 $539,082     $528,210
Total Projected Revenues/Approp: $888,849 $849,182     $813,310