Harnett County Transportation
FY 2004 - 2005 Approved Budget
Acct Code:    110-4650.410 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
11-00 Salaries & Wages 124,643 126,012     129,792
12-00 Salaries & Wages - Part-time 265,000 278,250     278,250
21-00 Group Insurance Expense 25,188 27,130     25,266
22-00 FICA Tax Expense 29,808 30,926     31,215
23-00 Retirement 6,120 6,162     6,347
23-01 Supplemental Retirement 2,493 2,520     2,596
26-08 Worker's Compensation 1,809 6,064     6,121
32-70 Capital Assistance - Transportation Development Plan 163,499 87,000     87,000
       New:          
       Center Aisle Van (Replacement)     29,000 Yes  
       Center Aisle Vans (Expansion)     58,000 Yes  
33-45 Contracted Services 101,720 101,720     101,720
       New:          
       Radio Maintenance Agreement Communications International     3,204 Yes  
       Recurring:          
       Radio Tower User Fee E911     6,720 Yes  
       Transit Connection     45,898 Yes  
       Bell & Sons     45,898 Yes  
41-11 Telecommunication & Postage 3,900 4,200     4,200
43-16 Maint. & Repair - Equipment 2,000 2,000     2,000
44-21 Bldg & Equipment Rent 0 0     0
54-26 Advertising 1,000 1,200     1,200
55-12 Printing & Binding 500 700     700
58-01 Training & Meetings 600 800     800
58-14 Travel Admin. 1,900 2,000     2,000
60-31 Gas, Oil & Auto Supplies 70,000 75,000     75,000
60-33 Materials & Supplies 3,000 3,000     3,000
60-36 Uniforms 7,000 7,000     7,000
60-46 Medical Supplies & Drugs 1,600 1,600     1,600
60-53 Dues & Subscriptions 1,000 1,000     1,000
60-57 Miscellaneous Expense 250 250     250
Total Proposed Expenditure Budget $813,030 $764,534     $767,057
  REVENUES    
334.55-01 NC Department of Transportation Transport ADM (Community  122,206 127,003     127,003
  Transportation Program)          
334.55-02 Elderly & Disabled Transportation Assistance Program Plan 62,476 62,481     62,481
334.55-03 Assistance-Transportation Development Plan  147,149 78,300     78,300
334.55-04 Mid Carolina-Med Transport 60,899 60,899     60,899
334.55-05 Rural General Public Transportation 39,458 45,901     45,901
347.17-00 Transportation Fees 350,000 200,000     200,000
347.18-00 Van Advertisements 0 6,000     6,000
Total Project Revenues/Approp: $782,188 $580,584     $580,584
Local/County Appropriations $30,842 $183,950     $186,473
Total Projected Revenues/Approp: $813,030 $764,534     $767,057