Harnett County Finance
FY 2004 - 2005 Approved Budget
Acct Code:    110-4400-410 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
11-00 Salaries & Wages 318,959 326,866     340,508
21-00 Group Insurance Expense 46,512 52,518     48,911
22-00 FICA Tax Expense 24,400 25,005     26,049
23-00 Retirement 15,661 15,984     16,651
23-01 Supplemental Retirement 6,379 6,537     6,810
25-10 Unemployment Benefits 40,000 35,000     35,000
26-08 Worker's Compensation 4,784 4,903     5,108
30-10 Utility Audit 0 7,200     7,200
30-22 Reimbursement (Indirect Cost) (95,551) (118,366)     (118,366)
32-51 Bank Charges 42,000 40,000     40,000
32-65 Stale Dated Checks 0 0     0
33-45 Contracted Services 9,963 10,871     10,871
       Recurring:          
       Mail Machine - Pitney Bowes 4 Qtrs @ $1843.62     7375 Yes  
       Copier & Scanner - Xerox 12 @ $291.31     3496 Yes  
41-11 Telephone & Postage 11,500 11,500     11,500
44-21 Bldg & Equipment Rent 37,084 37,084     37,084
       Recurring:          
       Computer Equipment-Bank of Lincolnwood 12 X $643.35     7721 Yes  
       Computer Equipment-Bank of Lincolnwood 12 X $2,446.88     29363 Yes  
52-54 Insurance & Bonds 1,500 0     0
54-26 Advertising 500 0     0
55-12 Printing & Binding 9,000 9,000     9000
58-01 Training & Meetings 650 1,350     1350
58-14 Travel Admin 500 400     400
60-33 Materials & Supplies 5,000 5,500     5500
60-53 Dues & Subscriptions 160 190     190
60-57 Miscellaneous 500 500     500
64-25 Books & Publications 150 150     150
64-27 Property Tax 838 0     0
74-74 Capital Outlay-Equipment 1,220 0     0
74-75 Lease Expense 56,372 0     0
75-10 Interest Expense - Lease 1,024 0     0
Total Proposed Expenditure Budget $539,105 $472,192     $484,416
  REVENUES    
             
Total Projected Revenues/Approp: $0 $0     $0
Local/County Appropriations $539,105 $472,192     $484,416
Total Projected Revenues/Approp: $539,105 $472,192     $484,416