Harnett County - Interfund Transfers
FY 2004 - 2005 Approved Budget
Acct Code:    110-8701-490 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
90-03 2002 Debt Service Reserve 1,409,643 1,606,468     1,606,468
       Transfer to the Debt Service Reserve Fund for the 2002 COPS          
       Debt Service.  Each year, the County will be required to           
       obligate a total of $3,200,000.  The amount to be set aside          
       will be calculated as the $3,200,000 less current year debt          
       payments.  This amount will be set aside to make up for           
       shortfalls of County resources as a result of the          
       COPS 2003 (94) debt.          
90-06 Airport Road Relocation 0 0     0
90-20 Law Enforcement Expansion 0 0     0
           
Total Proposed Expenditure Budget $1,409,643 $1,606,468     $1,606,468
  REVENUES          
             
             
             
Sub-Total Revenues (State/Fed/Grants/Fees) $0 $0     $0
Local/County Appropriations $1,409,643 $1,606,468     $1,606,468
Total Projected Revenues/Approp: $1,409,643 $1,606,468     $1,606,468