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