Harnett County Administration
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-4150.410	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
11-00	Salaries & Wages	261,949	281,374	290,250		295,427	295,427
11-11	Car Allowance	15,205	15,205	15,397		15,397	15,397
	Neil Emory
	Tony Wilder
21-00	Group Insurance Expense	28,373	28,373	26,993		26,993	26,993
22-00	FICA Tax Expense	21,202	22,688	23,382		23,778	23,778
23-00	Retirement	12,809	13,759	14,193		14,446	14,446
23-01	Supplemental Retirement	5,239	5,628	5,805		5,909	5,909
26-08	Worker's Compensation	3,929	4,220	4,354		4,431	4,431
30-22	Reimbursement (Indirect Cost)	(47,115)	(47,115)	(39,684)		(39,684)	(39,684)
33-45	Contracted Services	3,045	3,045	3,334		3,334	3,334
	Recurring:
	QT Technologies - LaserFiche Server Software				792
	Xerox Copier 12 X $211.81				2,542
41-11	Telecommunication & Postage	5,700	5,700	5,000		5,000	5,000
43-16	Maint. & Repair - Equipment	250	250	0		0	0
44-21	Building & Equipment Rent	3,918	3,918	2,702		2,702	2,702
	Recurring:
	Computer Equipment Rent (L1011) 12 X $30.48				366
	Computer Equipment Rent (L1100) 12 X $83.94				1,008
	Computer Equipment Rent (L1225) 12 X $40.49				486
	Computer Equipment Rent (L1318) 12 x $70.10				842
55-12	Printing & Binding	400	400	400		400	400
58-01	Training & Meetings	2,500	3,500	3,500		3,500	3,500
58-14	Travel Admin.	2,500	2,500	2,500		2,500	2,500
60-33	Materials & Supplies	3,000	2,000	2,000		2,000	2,000
60-53	Dues & Subscriptions	2,000	2,000	2,000		2,000	2,000
60-57	Miscellaneous Expense	150	150	150		150	150
Total Proposed Expenditure Budget		$325,054	$347,595	$362,276		$368,283	$368,283
	REVENUES
Total Projected Revenues/Approp:		$0		$0		$0	$0
Local/County Appropriations		$325,054		$362,276		$368,283	$368,283
Total Projected Revenues/Approp:		$325,054		$362,276		$368,283	$368,283