Harnett County Soil & Water
FY 2004 - 2005 Approved Budget
Acct Code:    110-6700-429 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved or Denied Board Approved
             
11-00 Salaries & Wages 71,340 71,736     73,888
12-00 Salaries & Wages - Part-time 9,200 9,200     9,200
21-00 Group Insurance Expense 9,555 10,828     10,084
22-00 FICA Tax Expense 6,161 6,192     6,356
23-00 Retirement 3,496 3,508     3,613
23-01 Supplemental Retirement 1,427 1,435     1,478
26-08 Worker's Compensation 914 1,214     1,246
33-45 Contracted Services 692 692     692
       Xerox DC420 12 x $57.61     692 Yes  
41-11 Telephone & Postage 890 890     890
43-16 Maintenance & Repair - Equipment 396 396     396
44-21 Bldg. & Equipment Rent 1,378 1,206     1,206
       Comp Equip Rent 12 x $53.79     646 Yes  
       Comp Equip Rent 12 X$46.59     560 Yes  
58-14 Employee Travel 1,760 1,760     1,760
60-33 Materials & Supplies 1,230 1,230     1,230
60-53 Dues & Subscriptions 1,000 1,000     1,000
60-57 Miscellaneous Expense 100 100     100
74-74 Capital Outlay 0 24,894     19,894
       New:          
       Truck for James Taylor-US Department of Agriculture has stated     19,894 Yes  
       reimbursement of  $9900, but not confirmed        
       Office Furniture for new building     5,000 No  
Total Proposed Expenditure Budget $109,539 $136,281     $133,033
  REVENUES      
356.67-01 US Department of Agriculture Program Services 0 9,900     9,900
             
Total Projected Revenues/Approp: $0 $9,900     $9,900
Local/County Appropriations $109,539 $126,381     $123,133
Total Projected Revenues/Approp: $109,539 $136,281     $133,033