Harnett County Governing Body
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-4100.410 Line Item Description FY 2005-2006 Original Budget FY 2005-2006 Adjusted Budget FY 2006-2007 Departmental Request Request Detail Budget Officer Recommended Board Approved
11-01 Board of Commissioners 45,936 45,936 46,388   46,388 46,388
       Additional Salary for Insurance: Beatrice Hill and Tim McNeill            
21-00 Group Insurance Expense 19,795 19,795 18,805   18,805 18,805
22-00 FICA Tax Expense 3,514 3,514 3,549   3,549 3,549
26-08 Worker's Compensation 689 689 696   696 696
30-04 Professional Services 120,000 175,000 120,000   120,000 120,000
30-22 Reimbursement (Indirect Cost) (39,289) (39,289) (42,817)   (42,817) (42,817)
31-54 County Awards 5,000 4,379 5,000   5,000 5,000
31-55 Volunteer Banquet 1,500 1,500 1,500   1,500 1,500
31-70 Other Appropriations 100 100 100   100 100
31-86 Flower Fund 600 600 .   500 500
31-94 NC City & County Management Assoc.  1,250 1,250 0   0 0
32-68 Board Meeting Compensation 28,000 20,000 25,000   25,000 25,000
33-45 Contracted Services 5,023 5,023 4,402   4,402 4,402
41-11 Telephone & Postage 1,200 1,821 2,000   2,000 2,000
54-26 Advertising 1,500 1,500 1,500   1,500 1,500
58-14 Travel Admin 35,000 36,000 0   40,000 40,000
60-33 Materials & Supplies 2,000 2,000 2,000   2,000 2,000
60-47 Food & Provisions 2,000 2,000 2,000   2,000 2,000
60-53 Dues & Subscriptions 24,203 34,203 35,000   35,000 35,000
       NC Association of County Commissioners       12,211    
       NACO Membership Dues       1,500    
       Fort Bragg/Pope AFB Land Use Advisory Committee       1,000    
       Institute of Government - Membership dues       10,028    
       Other Dues & Subscriptions       10,261    
74-74 Capital Outlay 0 7,000 0   0  
Total Proposed Expenditure Budget $258,021 $323,021 $225,123   $265,623 $265,623
  REVENUES      
               
               
Total Projected Revenues/Approp: $0 $0 $0   $0 $0
Local/County Appropriations $258,021 $323,021 $225,123   $265,623 $265,623
Total Projected Revenues/Approp: $258,021 $323,021 $225,123   $265,623 $265,623