Harnett County Board of Elections
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-4300.410 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 122,328 131,103 136,823   136,823 136,823
12-00 Salaries & Wages - Part-time 20,000 20,000 15,000   15,000 15,000
12-01 Precinct Officials 35,000 35,000 35,000   35,000 35,000
21-00 Group Insurance Expense 21,533 21,533 20,508   20,508 20,508
22-00 FICA Tax Expense 10,888 11,559 11,614   11,614 11,614
23-00 Retirement 5,982 6,411 6,691   6,691 6,691
23-01 Supplemental Retirement 2,447 1,247 2,736   2,736 2,736
26-08 Worker's Compensation 2,135 2,267 2,277   2,277 2,277
30-04 Professional Services 5,000 5,000 5,000   5,000 5,000
32-68 Board Mtg. Compensation 6,000 6,000 6,000   6,000 6,000
33-45 Contracted Services 8,680 2,518 24,332   24,332 24,332
       Recurring:            
       Patterson - Kardveyor Maintenance       646    
       Patterson - Lextriever Maintenance       1,150    
       Xerox - Cost Per Copy - 12 x $33.82       406    
       Increased:            
       ES&S - Election Equipment/Software Maintenance       22,130    
       (This Software & Equipment Replaces Diebold)            
41-11 Telecommunication & Postage 25,000 25,000 25,000   25,000 25,000
       Recurring:            
       Telephone Equipment Rent 12 X $85.19       1,023    
       Telephone and Postage       23,977    
43-16 Maint. & Repair - Equipment 500 500 500   500 500
44-21 Building & Equipment Rent 2,365 2,365 1,335   1,335 1,335
       Computer Equip. Rent (L1281) 12 X $102.84       1,235    
       Rent Polling Place       100    
54-26 Advertising 1,000 1,648 1,000   1,000 1,000
55-12 Printing & Binding 20,000 25,514 35,000   35,000 35,000
58-01 Training & Meetings 1,500 1,700 1,500   1,500 1,500
58-14 Travel Admin. 1,500 1,300 1,500   1,500 1,500
60-33 Materials & Supplies 12,000 75,105 10,000   10,000 10,000
60-53 Dues & Subscriptions 320 320 320   320 320
60-57 Miscellaneous Expense 600 600 600   600 600
74-74 Capital Outlay - Equipment 1,980 280 0   0 0
74-75 Capital Outlay - Lease 0 0 0   0 0
               
               
Total Proposed Expenditure Budget $306,758 $376,970 $342,736   $342,736 $342,736
REVENUES
               
331.43-01 Help America Vote 0 1,500 0   0 0
347.10-00 Copy Fees 500 500 750   750 750
356.43-01 Reimbursement - Pollstar Booth 0 59,905 0   0 0
356.90-01 Reimbursement - Board of Elections - Towns 16,000 16,000 0   0 0
367.00-00 Filing & Registration Fee 4,000 4,000 0   0 0
               
Total Projected Revenues/Approp: $20,500 $80,405 $750   $750 $750
Local/County Appropriations $286,258 $296,565 $341,986   $341,986 $341,986
Total Projected Revenues/Approp: $306,758 $376,970 $342,736   $342,736 $342,736