Harnett County Industrial Development
FY 2004 - 2005 Approved Budget
Acct Code:    110-7100.465 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages 144,124 150,445     154,958
11-11 Car Allowance 0 7,200     7,200
12-00 Salaries & Wages - Part-time 2,560 3,520     3,520
       Summer Intern for 11 weeks          
21-00 Group Insurance Expense 14,658 18,082     16,840
22-00 FICA Tax Expense 11,025 12,060     12,405
23-00 Retirement 7,076 7,387     7,577
23-01 Supplemental Retirement 1,441 3,009     3,099
26-08 Worker's Compensation 2,162 2,309     2,377
30-04 Professional Services 10,000 10,000     10,000
32-05 Edgerton I Industrial Park 0 568,235     0
32-16 Contingency 2,000 2,000     2,000
32-17 HFTC (Harnett Forward Together Committee) 237,692 707,900     250,000
       Annual Dinner and Misc Expenses     5,000 Yes  
       Landscaping, Lighting and Permanent signs           
       at Industrial parks     65,000 20,000  
       First Payment on Edgerton II     125,000 Yes  
       Interest Payments on Western Harnett Industrial Park Notes          
       (09/04, 12/04, 03/05)&Payoff all three Notes (06/05)     512,900 100,000  
       **Refinancing of Western Harnett Industrial Park Notes          
32-59 Industrial Client Entertainment 2,000 2,000     2,000
32-68 Board Members 500 500     500
32-76 Industry Appreciation 4,500 4,500     4,500
32-79 Economic Development 80,000 61,500     61,500
       Powell & Powell Incentive     20,000 Yes  
       Champion Incentive     20,000 Yes  
       Other incentive expenses     20,000 Yes  
       Land Investigation and acquisition expenses     1,500 Yes  
33-45 Contracted Services 17,835 12,835     12,835
       Website Maintenance - Kventures 4 X $150     600 Yes  
       Xerox Copier - 12 X $318.26     3,820 Yes  
       New:          
       Airport Contract Manager Subsidy     5,000 Yes  
       Web Consulting fees and enhancements, ad sizing  and     3,415 Yes  
       development          
41-11 Telephone & Postage 5,000 11,760     11,760
       Cell phones,  land lines, IP Phones, postage for marketing          
43-16 Maintenance & Repair - Equipment 1,000 1,000     1,000
44-21 Bldg. & Equipment Rent 21,271 24,039     24,039
       Recurring:          
       Building Rent - West Rentals 12 X $1500     18,000 Yes  
       Computer Equip Rent 12 X $109.49     1,314 Yes  
       Computer Equip Rent 12 X $102.48     1,230 Yes  
       Computer Equip Rent 12 X $89.05     1,069 Yes  
       Computer Equip Rent 12 X $71.46     858 Yes  
       Computer Equip Rent 12 X $130.66     1,568 Yes  
54-26 Advertising/Marketing 60,000 50,000     50,000
       Advertising in site selection guide, NC Magazine, Sandhills          
       Business Times, Daily Record and multiple corporate          
       relocation guides          
55-12 Printing & Binding 13,000 10,000     10,000
       Invitations, product brochures, seminar flyers, proposals          
       postcards          
58-01 Training & Meetings 3,000 2,500     2,500
       North Carolina Economic Development Association (NCEDA),           
       Regional meetings and other professional  development          
58-14 Travel Admin 10,000 9,000     9,000
60-31 Gas, Oil & Auto Supplies 800 0     0
60-33 Materials & Supplies 8,000 3,000     3,000
60-53 Dues & Subscriptions 16,490 16,490     16,490
       Chamber Dues          
       North Carolina Economic Development Association (NCEDA)          
       Southeastern Development Commission (SEDC)          
       Research Triangle Regional Partnership (RTRP)          
       North Carolina Citizens for Business & Industry (NCCBI)          
       Various media subscriptions          
60-57 Miscellaneous Expense 100 100     100
74-74 Capital Outlay 0 0     0
Total Proposed Expenditure Budget $676,234 $1,701,371     $679,200
  REVENUES      
334.71-02 Edgerton I Industrial Park 0 0     0
331.71-01 Economic Development - Economic Development Administration 0 0     0
353.16-00 Economic Development  0 0     0
             
Total Projected Revenues/Approp: $0 $0     $0
Local/County Appropriations $676,234 $1,701,371     $679,200
Total Projected Revenues/Approp: $676,234 $1,701,371     $679,200