| Harnett County Clerk of Court - Facilities Fees | |||||||
| Fiscal Year 2006 - 2007 Budget | |||||||
| Acct Code: 110-4402.410 | 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 |
| 31-03 | Dept of Juvenile Justice | 850 | 850 | 0 | 0 | 0 | |
| 31-56 | Jury Commission | 2,860 | 2,860 | 0 | 0 | 0 | |
| 33-45 | Contracted Services | 9,864 | 9,924 | 13,384 | 13,384 | 13,384 | |
| Recurring: | |||||||
| Service Commander - Software Support Jury System | 600 | ||||||
| Xerox - Cost Per Copy - 12 x $784.42 | 9,414 | ||||||
| Increased: | |||||||
| Lexis Nexis - Law Library 12 X $172.50 | 2,070 | ||||||
| Smith Premium Coffee Service - Coffee & Water | 1,300 | ||||||
| 44-21 | Bldg. & Equipment Rent | 45,095 | 45,095 | 45,095 | 45,095 | 45,095 | |
| Recurring: | |||||||
| Shelby Collins - Rent (Chief Counselor) - 12 X $1,700 | 20,400 | ||||||
| M A Stevens - Rent (716 S Main) - 12 X $765 | 9,180 | ||||||
| M A Stevens - Rent (718 S Main) - 12 X $655 | 7,860 | ||||||
| M A Stevens - Rent (720 S Main) - 12 X $600 | 7,200 | ||||||
| Computer Equipment Rent (L1200) 12 X $37.85 | 455 | ||||||
| 60-33 | Materials & Supplies[1] | 10,489 | 10,429 | 12,260 | 10,000 | 10,000 | |
| Lexis Nexis Law Books | 1,250 | ||||||
| Jury: | |||||||
| Letter changes | 200 | ||||||
| Toner cartridges 7 X $60 | 320 | ||||||
| Supplies (CD's, labels, paper etc.) | 300 | ||||||
| Superior Court Judge: | |||||||
| Small refrigerator | 150 | ||||||
| Clerk of Court: | |||||||
| Christmas decorations - Courthouse | 2,000 | ||||||
| Book case | 285 | ||||||
| Mailbox additions - new attorneys and judges | 600 | ||||||
| Utility carts | 350 | ||||||
| Name plates - staff and judges | 325 | ||||||
| Signs for courtrooms | 200 | ||||||
| Judges pictures | 480 | ||||||
| Previous clerks pictures picture and frame project | 1,800 | ||||||
| Money counter | 600 | ||||||
| Labeling machine cartridges | |||||||
| X ray adapter projection system | |||||||
| Wireless projection system for laptops | |||||||
| Law Library: | |||||||
| NC General Statutes | 4,000 | ||||||
| 74-74 | Capital Outlay | 13,174 | 13,174 | 0 | 0 | 0 | |
| Total Proposed Expenditure Budget | $82,332 | $82,332 | $70,739 | $68,479 | $68,479 | ||
| REVENUES | |||||||
| 336.22-00 | Court Facilities Fees | 120,000 | 120,000 | 132,000 | 132,000 | 132,000 | |
| 361.20-00 | Facilities Fees Interest | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | |
| Total Projected Revenues/Approp: | $125,000 | $125,000 | $137,000 | $137,000 | $137,000 | ||
| Local/County Appropriations | ($42,668) | ($42,668) | ($66,261) | ($68,521) | ($68,521) | ||
| Total Projected Revenues/Approp: | $82,332 | $82,332 | $70,739 | $68,479 | $68,479 | ||