Harnett County  GIS
FY 2004 - 2005 Approved Budget
Acct Code:    110-4910.410 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
11-00 Salaries & Wages 209,231 215,064     221,516
12-00 Salaries & Wages-Part-time 0 0     0
21-00 Group Insurance Expense 38,699 42,587     39,661
22-00 FICA Tax Expense 16,006 16,452     16,946
23-00 Retirement 10,273 10,517     10,832
23-01 Supplemental Retirement 4,185 4,301     4,430
26-08 Worker's Compensation 3,138 3,226     3,323
30-04 Professional Services 5,000 3,000     3,000
33-45 Contracted Services 26,826 20,876     20,876
       Recurring:          
       ARCINFO Support Maint     15,000 Yes  
       Xerox DC420 Copier 12 X $72.92     876 Yes  
       Contracted Services for Misc Projects     5,000 Yes  
41-11 Telecommunications & Postage 4,600 4,600     4,600
43-16 Maint. & Repair - Equipment 1,000 500     500
44-21 Building & Equipment Rent 8,031 6,919     6,919
  Recurring:          
       Bank of Lincolnwood 12 X $95.94     1,152 Yes  
       Bank of Lincolnwood 12 X $216.90     2,603 Yes  
       Bank of Lincolnwood 12 X $102.90     1,235 Yes  
       Bank of Lincolnwood 12 X $160.74     1,929 Yes  
45-33 Materials & Supplies 7,000 7,000     7,000
54-26 Advertising 200 50     50
55-12 Printing & Binding 500 500     500
58-01 Training & Meetings 1,700 7,025     3,500
58-14 Travel Admin. 3,800 3,800     3,800
60-53 Dues & Subscriptions 565 575     575
64-27 Property Tax         0
74-74 Capital Outlay - Equipment 0 193,275     0
       Color Orthophotography to be flown in     193,275 No  
       March 2005 Prices will be Competitive          
       due to 30-40 counties will be flying then.          
74-75 Lease Expense 1,110 0     0
75-10 Interest Expense - Lease 22 0     0
           
Total Proposed Expenditure Budget $341,886 $540,267 221,070   $348,028
  REVENUES    
347.16-00 Map Copies - GIS 10,000 8,200     8,200
Sub-Total Revenues (State/Fed/Grants/Fees) $10,000 $8,200     $8,200
Local/County Appropriations $331,886 $532,067 $221,070   $339,828
Total Projected Revenues/Approp: $341,886 $540,267 $221,070   $348,028