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