Harnett County Finance
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-4400-410	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	350,852	366,162	389,376		389,376	389,376
21-00	Group Insurance Expense	47,831	47,831	45,687		45,687	45,687
22-00	FICA Tax Expense	26,840	28,011	29,787		29,787	29,787
23-00	Retirement	17,157	17,906	19,040		19,040	19,040
23-01	Supplemental Retirement	7,017	5,017	7,788		7,788	7,788
25-10	Unemployment Benefits	40,000	29,495	35,000		35,000	35,000
26-08	Worker's Compensation	5,263	5,493	5,841		5,841	5,841
30-04	Professional Services	0	15,000	5,000		5,000	5,000
30-10	Utility Audit	10,000	3,000	0		0	0
30-22	Reimbursement (Indirect Cost)	(98,513)	(98,513)	(141,489)		(141,489)	(141,489)
32-51	Bank Charges	15,000	15,000	15,000		15,000	15,000
33-45	Contracted Services	10,871	10,871	13,502		13,502	13,502
	Recurring:
	Gov Deals - Online Auction				3,585
	Pitney Bowes - Mail Machine 4 Qtrs X $1,843.62				7,375
	Xerox - Cost Per Copy - 12 x $211.81				2,542
41-11	Telephone & Postage	17,000	14,000	10,000		10,000	10,000
44-21	Bldg & Equipment Rent	33,885	33,885	33,479		33,479	33,479
	Recurring:
	Computer Equip Rent - Line Printer - 12 x $450				5,400
	Computer Equip Rent (L1225) - 12 X $376.77				4,522
	Computer Equip Rent (1308) - 12 x $1963.05				23,557
55-12	Printing & Binding	9,000	9,000	12,000		12,000	12,000
58-01	Training & Meetings	2,000	2,000	2,000		2,000	2,000
58-14	Travel Admin	2,000	2,000	2,500		2,500	2,500
60-33	Materials & Supplies	11,000	11,000	9,000		9,000	9,000
60-53	Dues & Subscriptions	1,316	1,566	1,546		1,546	1,546
	GFOA - Fee
	GFOA - Certificate Program
	CAGP
	NACTFO
	Daily Record
60-57	Miscellaneous	500	500	500		500	500
64-25	Books & Publications	150	405	500		500	500
Total Proposed Expenditure Budget		$509,169	$519,629	$496,057		$496,057	$496,057
	REVENUES
Total Projected Revenues/Approp:		$0	$0	$0		$0	$0
Local/County Appropriations		$509,169	$519,629	$496,057		$496,057	$496,057
Total Projected Revenues/Approp:		$509,169	$519,629	$496,057		$496,057	$496,057