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

[1]
Department has been allocated $10,000 to spend on the items listed here.