Harnett County Legal Services
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-4155.410 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 71,400 75,416 109,909   109,909 109,909
       Special salary adjustment         No No
       New position request:            
       Paralegal, Grade 65 $31,000         Yes Yes
21-00 Group Insurance Expense 6,586 6,586 11,075   11,075 11,075
22-00 FICA Tax Expense 5,462 5,769 8,408   8,408 8,408
23-00 Retirement 3,491 3,687 5,375   5,375 5,375
23-01 Supplemental Retirement 1,428 1,508 2,198   2,198 2,198
26-08 Worker's Compensation 1,071 1,131 1,649   1,649 1,649
30-04 Professional Services 0 0 1,000   0 0
30-11 Service Fees - Sheriff 750 750 750   500 500
30-12 Court Filing Fees 2,550 2,550 2,550   1,000 1,000
30-22 Indirect Cost 0 0 (21,794)   (21,794) (21,794)
33-45 Contracted Services 3,186 3,186 4,163   4,163 4,163
       Recurring:            
       Cumbie Legal Automated - Softpro & Amicus Attorney        815    
       Software Maintenance            
       Increased:            
       Westlaw - On-line Legal Research Database - 12 X $558 X       3,348    
       50% = $279 X 12  - Cost of Database will be shared with            
       Social Services            
41-11 Telecommunication & Postage 4,000 4,000 2,500   2,500 2,500
44-21 Building & Equipment Rent 837 837 1,269   1,269 1,269
       Recurring:            
       Computer Equipment Rent (L1225) 12 X $69.69       837    
       New:            
       Computer Equipment Rent 12 X $36 (New Position)       432    
54-26 Advertising 1,200 1,200 1,200   1,200 1,200
55-12 Printing & Binding 1,500 1,500 500   500 500
58-01 Training & Meetings[1] 2,000 2,460 4,900   4,000 4,000
       NCACA Summer Conference       150    
       NCACA Winter Conference       150    
       County Admin Course       1,300    
       NCBA Litigation Sect Meeting       225    
       NCBA Reao Property Sect Meeting       225    
       NCBA Certification & Pub Sect Meeting       225    
       NCBA Zoning Planning Land Use       225    
       NCBA Annual Meeting       400    
       NCBA Winter Meeting       400    
       Institute of Government E/MT Law       150    
       Institute of Government Public Health Law       150    
       Continuing Legal Education (required)       1,300    
58-14 Travel Admin. 1,500 1,500 2,000   1,500 1,500
60-33 Materials & Supplies 5,000 4,540 10,173   5,000 5,000
       Furniture for new office and new position            
60-53 Dues & Subscriptions 1,130 1,130 1,125   1,125 1,125
       NC State Bar       300    
       NC Bar Association       400    
       Harnett County Bar       30    
       Harnett County Bar Association        75    
       NC Lawyer's Weekly       320    
60-57 Miscellaneous Expense 200 200 200   200 200
64-25 Books & Publications 1,000 1,000 1,000   750 750
74-74 Capital Outlay - Equipment 1,229 1,229 0   0 0
               
Total Proposed Expenditure Budget $115,520 $120,179 $150,150   140,527 $140,527
  REVENUES      
389.50-00 Public Utilities 0 0 47,767   47,767 47,767
               
               
Total Projected Revenues/Approp: $0   $47,767   $47,767 $47,767
Local/County Appropriations $115,520   $102,383   $92,760 $92,760
Total Projected Revenues/Approp: $115,520   $150,150   $140,527 $140,527

[1]
Department has been allocated $4,000 to spend on the items listed here.