Harnett County General Services
FY 2004 - 2005 Approved Budget
Acct Code:    110-4600-410 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages 182,025 182,039     187,432
21-00 Group Insurance Expense 27,603 31,173     29,032
22-00 FICA Tax Expense 13,925 13,926     14,339
23-00 Retirement 8,937 8,902     9,165
23-01 Supplemental Retirement 3,641 3,641     3,749
26-08 Worker's Compensation 2,730 2,731     2,811
30-22 Reimbursement - (Indirect Cost) (123,292) (142,643)     (142,643)
33-45 Contracted Services 1,600 1,600     1,600
       Recurring:          
       Service Fire Extinguishers Vehicles     1,000 Yes  
       Maintenance on Gasboy Software     350 Yes  
       Pick Up Used Oil - Noble Oil Services     250 Yes  
41-11 Telephone & Postage 4,000 4,200     4,200
43-16 Maintenance & Repair - Equipment 3,000 3,000     3,000
43-21 Maintenance & Repair - Auto 190,000 200,000     200,000
44-21 Building & Equip Rent 17,718 17,763     17,763
       Recurring:          
       Office Rent - Dr. Williford 10 X $1600     16,000 Yes  
       Parts & Brake Cleaner - Safety Kleen 4 x $297     1,188 Yes  
       Comp Equip Rent  12 X $47.85     575 Yes  
55-12 Printing & Binding 200 200     200
58-01 Training & Meetings 200 200     200
58-14 Travel Admin 300 300     300
60-31 Gas, Oil & Auto Supplies 0 1,500     1,500
60-33 Materials & Supplies 2,200 2,400     2,400
60-36 Uniforms 1,100 1,100     1,100
60-57 Miscellaneous Expense 100 100     100
64-27 Property Tax 925 1,710     1,710
74-73 Other Improvements 22,600 0     0
74-74 Capital Outlay 0 2,050     2,050
       Encoder, Software & Equipment to produce      2,050 Yes  
       gas cards        
Total Proposed Expenditure Budget $359,512 $335,892     340,008
  REVENUES    
             
Total Projected Revenues/Approp: $0 $0     0
Local/County Appropriations $359,512 $335,892     340,008
Total Projected Revenues/Approp: $359,512 $335,892     340,008