Harnett County Clerk of Court - Facilities Fees
FY 2004 - 2005 Approved Budget
Acct Code:    110-4402.410 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved or Denied Board Approved
             
31-03 Dept of Juvenile Justice 1,729 1,068     1,068
       Desk     415 Yes  
       Return     278 Yes  
       Center Drawer     56 Yes  
       Keyboard Drawer     79 Yes  
       Corner Tables (2)     208 Yes  
       Name Plates & Holders     32 Yes  
31-56 Jury Commission 2,903 0     0
33-45 Contracted Services 9,436 11,264     11,264
       New:          
       Lexis-Nexus 12 @ $156 (For Attorneys)     1,872 Yes  
       Recurring:          
       Jury Selection Software     2,196 Yes  
       Coffee Service Smith Premium     800 Yes  
       Copier - Xerox 12 @ $533     6,396 Yes  
44-21 Bldg. & Equipment Rent 54,828 55,149     55,149
       Recurring:          
       Rent - Doyle Construction 12 @ $1700     20,400 Yes  
       Rent(716 S Main) M A Stevens 12 @ $765     9,180 Yes  
       Rent(718 S Main) M A Stevens 12 @ $655     7,860 Yes  
       Rent(720 S Main) M A Stevens 12 @ $650     7,200 Yes  
       Rent(21 E Harnett) Ed Turlington 12 @ $750     9,000 Yes  
       Computer Equip Rent Bank of Lincolnwood 12 @ $45.72     549 Yes  
       Computer Equip Rent Bank of Lincolnwood 12 @ $79.92     960 Yes  
60-33 Materials & Supplies 7,261 13,942     14,002
74-74 Capital Outlay 0 0     0
             
Total Proposed Expenditure Budget $76,157 $81,423     $81,483
  REVENUES      
336.22-00 Court Facilities Fees 100,000 120,000     120,000
361.20-00 Facilities Fees Interest 5,000 5,000     5,000
             
Total Projected Revenues/Approp: $105,000 $125,000     $125,000
Local/County Appropriations ($28,843) ($43,577)     ($43,517)
Total Projected Revenues/Approp: $76,157 $81,423     $81,483