Harnett County Mental Health
FY 2004 - 2005 Approved Budget
Acct Code:    110-7690.441 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
31-20 Mental Health 181,972 200,170     190,170
31-21 Alcoholic Beverage Control 6,000 6,000     6,000
31-23 Jolly Day Camp 1,800 1,800     1,800
31-24 Jolly Day Camp Director 600 600     600
31-25 Special Olympics 2,200 2,200     2,200
Total Proposed Expenditure Budget $192,572 $210,770     $200,770
  REVENUES      
             
             
             
Total State & Federal Revenues  $0 $0     $0
Total Sales & Svce, Other Revenues $0 $0     $0
Local/County Appropriations $192,572 $210,770     $200,770
Total Budgeted Revenues/Approp: $192,572 $210,770     $200,770