Harnett County Human Resources
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-4250.410 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 168,414 168,414 184,868   184,868 184,868
       Special salary adjustment:            
       Assistant Human Resources Director         No No
12-00 Salaries & Wages Part-time 22,000 22,000 23,100   22,000 22,000
21-00 Group Insurance Expense 23,188 23,188 22,199   22,199 22,199
22-00 FICA Tax Expense 14,567 14,567 15,825   15,825 15,825
23-00 Retirement 8,235 8,235 9,040   9,040 9,040
23-01 Supplemental Retirement 3,368 3,368 3,697   3,697 3,697
26-08 Worker's Compensation 2,856 2,856 3,103   3,103 3,103
30-04 Professional Services[1] 10,000 7,500 4,000   2,000 2,000
       Continued Job Analysis       2,000    
       Diversity training for supervisors       2,000    
30-22 Reimbursement (Indirect Cost) (37,748) (37,748) (36,802)   (36,802) (36,802)
32-26 Incentives 1,000 1,000 2,000   1,000 1,000
       Increase employee relationships and benefits fair            
32-92 Drug Testing 6,000 6,000 6,000   6,000 6,000
33-45 Contracted Services 6,421 6,421 4,748   4,748 4,748
       Recurring:            
       Background Investigation Bureau -Criminal Background       3,000    
       Checks            
       Xerox Copier 12 X $145.61       1,748    
41-11 Telecommunication & Postage 6,282 6,282 2,000   2,000 2,000
44-21 Building & Equip Rent 2,958 2,958 2,958   2,958 2,958
       Recurring:            
       Computer Equip Rent (L1011) 12 X $246.48       2,958    
54-26 Advertising 12,160 12,160 12,160   12,160 12,160
55-12 Printing & Binding 1,500 2,000 2,000   2,000 2,000
58-01 Training & Meetings 2,400 3,150 2,400   2,400 2,400
58-14 Travel Admin 2,100 3,350 2,100   2,100 2,100
60-33 Materials & Supplies 5,100 5,100 5,100   4,000 4,000
60-53 Dues & Subscriptions 2,815 2,815 2,673   2,673 2,673
       NC IPMA       100    
       Thompson Publication Group FMLA Handbook       398    
       Fair Labor Standards Handbook       389    
       ADA Handbook       418    
       Society for Human Resource Management       160    
       Mid State Safety Council       35    
       IPM       145    
       Daily Record       70    
       NC Prima       50    
       NC Association of Govt. Employee Safety Officials       35    
       COBRA Guide       379    
       NC Law Letter       297    
       HR Insight       197    
60-57 Miscellaneous Expense 200 200 200   200 200
74-74 Capital Outlay - Equipment 0 0 0   0 0
               
Total Proposed Expenditure Budget $263,816 $263,816 $273,369   $268,169 $268,169
  REVENUES      
               
               
               
Total Projected Revenues/Approp: $0   $0   $0 $0
Local/County Appropriations $263,816   $273,369   $268,169 $268,169
Total Projected Revenues/Approp: $263,816   $273,369   $268,169 $268,169

[1]
Department has been allocated $2,000 on the items listed here.