Harnett County Expenditures
Fiscal Year  2006 - 2007 Budget
Department Acct. Code Department FY 2005-2006 Original Budget FY 2005-2006 Adjusted Budget FY 2006-2007 Departmental Request   FY 2006 - 2007 Budget Officer Recommended FY 2006 - 2007 Board Approved
4100 Governing Body 258,021 323,021 225,123   265,623 265,623
4150 Administration 325,054 347,595 362,276   368,283 368,283
4155 Legal Services 115,520 120,179 150,150   140,527 140,527
4250 Human Resources 263,816 263,816 273,369   268,169 268,169
4300 Board of Elections 306,758 376,970 342,736   342,736 342,736
4400 Finance  509,169 519,629 496,057   496,057 496,057
4401 Retirees 91,657 91,657 100,195   100,195 100,195
4402 Clerk of Court - Facilities Fees 82,332 82,332 70,739   68,479 68,479
4500 Tax 1,559,299 1,574,361 1,697,010   1,626,386 1,626,386
4600 General Services 349,170 367,661 445,815   400,815 400,815
4650 Transportation 848,428 936,262 943,394   941,739 941,739
4700 Public Buildings 2,448,381 2,537,053 3,898,295   2,870,670 2,870,670
4800 Register of Deeds 667,619 667,619 684,469   681,324 681,324
4900 Information Technology 749,119 849,106 964,859   912,248 912,248
4910 GIS 363,131 395,247 441,120   415,242 415,242
4920 Rural Internet Access 0 4,200 0   0 0
4930 Communication Tower 0 286,000 0   0 0
5100 Sheriff 6,005,652 6,395,976 6,886,855   6,593,594 6,683,305
5101 Sheriff - Campbell Deputies 458,547 494,967 490,463   490,463 490,463
5102 Sheriff - Harnett Criminal Justice Partnership Program 44,263 92,930 54,890   54,890 54,890
5103 Sheriff - Sheriff's Department Grants 0 275,716 40,506   40,506 40,506
5104 Child Support Enforcement 47,823 48,463 25,351   13,351 13,351
5105 Special Victims Unit 46,468 0 0   0 0
5107 Governor's Highway Safety 0 189,970 0   0 0
5110 Sheriff - Communications 894,670 894,670 985,948   971,553 971,553
5120 Sheriff - Jail 2,168,520 2,236,414 2,279,633   2,259,633 2,259,633
5300 Emergency Services 498,318 642,466 663,655   585,849 585,849
5302 Emergency Services Grant 0 214,949 5,000   5,000 5,000
5400 Emergency Medical Service 6,150,940 6,705,607 6,267,652   6,232,611 6,232,611
5401 Emergency Medical Service Transport 2,025,903 2,182,241 1,500,026   1,388,886 1,388,886
5500 Animal Control 307,985 323,804 389,975   380,306 380,306
5700 Medical Examiner 42,000 42,000 40,000   40,000 40,000
5899 Public Safety Appropriations  0 227,472 0   0 25,000
6500 Harnett Regional Jetport 95,814 95,814 115,838   102,838 104,838
6599 Transportation Appropriations 0 2,000 0   0 0
6700 Soil & Water 116,922 121,885 125,995   125,995 125,995
6999 Environmental Protection Appropriations 4,000 4,000 4,000   4,000 4,000
7050 Forestry Program 90,503 95,503 104,294   104,294 104,294
7099 Economic & Physical Development Appropriations 310,000 310,000 310,000   310,000 310,000
7100 Industrial Development 1,070,734 1,078,200 1,813,169   1,552,969 1,552,969
7200 Planning & Inspections 1,277,210 1,364,409 1,573,089   1,494,563 1,494,563
7300 Cooperative Extension 364,073 389,574 450,104   431,334 431,334
7301 Cooperative Extension - Child Care Resource & Referral 31,934 61,202 11,157   11,157 11,157
7302 After School Programs - Golden Eagles 36,970 36,970 39,103   39,103 39,103
7305 After School Programs - Village Kids 39,597 53,280 39,597   39,597 39,597
7306 After School Programs - Child Care Resource & Referral -  United Way 15,179 6,875 6,750   6,750 6,750
7308 After School Programs - Dream Weavers 4-H 0 6,000 0   0 0
7309 After School Programs - Support Our Students 71,330 71,330 71,328   40,632 40,632
7310 Cooperative Extension - Parents as Teachers 180,238 230,192 74,156   74,156 74,156
7312 Cooperative Extension - Family Home Care Licensure 31,203 50,552 55,504   27,118 27,118
7313 Cooperative Extension - Teens as Parents 76,714 120,762 124,217   58,936 58,936
7317 Cooperative Extension - Top Notch Teachers 11,068 42,669 42,865   33,667 33,667
7318 Cooperative Extension - Golden Leaf 0 18,751 0   0 0
7404 Job Link -Workforce Investment Act-One Stop 572,353 674,805 559,024   559,024 559,024
7500 Aging 159,889 168,304 176,801   176,801 176,801
7501 Family Caregiver Support 16,654 20,000 20,000   20,000 20,000
7510 Aging - Retired Seniors Volunteer Program 108,505 133,097 118,532   118,561 118,561
7550 Aging - Community Alternatives Program 287,055 289,849 314,901   314,901 314,901
7551 Aging - Volunteer Center 4,200 4,200 4,200   4,200 4,200
7552 Aging - Nutrition For Elderly 355,602 356,907 359,485   359,485 359,485
7600 Health 5,423,540 5,726,794 5,989,373   5,973,654 5,973,654
7690 Mental Health 210,279 210,279 210,279   210,279 210,279
7700 Social Services 7,028,114 7,063,691 7,923,675   7,730,706 7,730,706
7710 Social Services - Public Assistance 13,123,086 13,599,995 12,926,467   12,676,467 12,676,467
7800 Veterans Services 98,099 100,732 105,298   105,298 105,298
7930 Youth Services - Restitution 99,417 111,714 107,624   107,624 107,624
7931 Youth Services - One on One 48,738 51,889 53,581   53,581 53,581
7999 Human Services Appropriations 142,055 142,055 146,600   146,600 146,600
8100 Library 778,697 806,993 865,063   846,939 846,939
8199 Cultural & Recreational Appropriations 22,325 46,456 228,325   178,325 180,825
8200 Parks & Recreation 330,542 376,997 496,628   456,468 460,968
8600 Education 15,950,899 16,167,313 21,519,434   17,556,544 17,756,544
8701 Interfund Transfers 1,314,218 2,729,518 0   0 0
8702 Debt Service 8,420,303 8,420,303 8,773,854   8,773,854 8,773,854
8703 Capital Reserve 500,000 500,000 500,000   500,000 500,000
8800 Contingency 954,048 179,915 49,067   49,067 49,067
  Total General Fund Expenditures $87,400,670 $92,752,127 $97,134,938   $90,330,622 $90,654,333