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