Harnett County Animal Control
FY 2004 - 2005 Approved Budget
Acct Code:    110-5500.420 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages 138,861 143,917     178,435
       New Position:  Animal Shelter Attendant          
       Salaries include $10,000 for overtime          
12-00 Salaries & Wages - Part-time 17,800 17,800     0
21-00 Group Insurance Expense 27,542 31,130     33,984
22-00 FICA Tax Expense 11,985 12,371     13,650
23-00 Retirement 6,818 7,038     8,725
23-01 Supplemental Retirement 2,777 2,878     3,569
26-08 Worker's Compensation 2,350 2,426     2,677
30-04 Professional Services 200 200     200
30-06 Veterinary Fees 500 800     800
       Veterinarians as Professional Witness          
33-45 Contracted Services 7,000 7,000     7,000
       Recurring:          
       Copier - Xerox 12 X $161.27     1,936 Yes  
       Maintenance on Freezers - Electrolux 2 @ $34.67     70 Yes  
       Airtime Radios - E911     1,200 Yes  
       Acquisition State/Fed Control Subs License     3,794 Yes  
41-11 Telecommunication & Postage 8,500 8,900     8,900
       Add 3rd Line for Fax and Admin     400 Yes  
41-13 Utilities 10,000 10,000     10,000
43-16 Maint. & Repair - Equipment 1,500 1,500     1,500
44-21 Building & Equipment Rent 400 1,000     1,000
       Computer Equipment Rent 12 x $50.44     606 Yes  
       Fresh Water - Mountain Fresh     394 Yes  
54-26 Advertising 200 200     200
55-12 Printing & Binding 1,500 1,500     1,500
58-01 Training & Meetings 1,000 1,000     1,000
58-14 Travel Admin. 2,000 2,000     2,000
60-31 Gas, Oil & Auto Supplies 7,000 7,000     7,000
60-33 Materials & Supplies 10,500 10,500     10,500
60-36 Uniforms 2,500 2,500     2,500
60-46 Medical Supplies & Drugs 4,200 4,200     4,200
60-47 Food & Provisions 4,000 4,000     4,000
60-53 Dues & Subscriptions 0 0     0
64-25 Books & Publications 100 100     100
74-74 Capital Outlay 95,500 1,600     1,600
       Two Dog Boxes @ $800 each     1,600 Yes  
Total Proposed Expenditure Budget $364,733 $281,560     $305,040
  REVENUES          
322.74-00 Animal Control 11,550 12,500     12,500
353.03-00 Animal Shelter 0 1,500     1,500
Sub-Total Revenues (State/Fed/Grants/Fees) $11,550 $14,000     $14,000
Local/County Appropriations $353,183 $267,560     $291,040
Total Projected Revenues/Approp: $364,733 $281,560     $305,040