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