Harnett County General Services
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-4600-410 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 191,064 203,421 212,240   212,240 212,240
       New position request:            
       Mechanic II, Grade 62, $24,829         No No
21-00 Group Insurance Expense 29,216 29,216 28,444   28,444 28,444
22-00 FICA Tax Expense 14,616 15,561 16,236   16,236 16,236
23-00 Retirement 9,343 9,947 10,379   10,379 10,379
23-01 Supplemental Retirement 3,821 2,321 4,245   4,245 4,245
26-08 Worker's Compensation 2,866 3,051 3,184   3,184 3,184
30-22 Reimbursement - (Indirect Cost) (141,777) (141,777) (162,165)   (162,165) (162,165)
33-45 Contracted Services 1,600 1,600 1,600   1,600 1,600
       Recurring:            
       Ralph Bellflower - Maintenance on Fire Extinguishers       1,000    
       Gilbarco Inc - Maintenance on Gasboy        350    
       Noble Oil Services - Pick Up Used Oil        250    
41-11 Telephone & Postage 3,800 3,800 3,700   3,700 3,700
       Recurring:            
       Telephone & Postage       3,326    
       Telephone Equip Rent (l1224) 12 x $31.16       374    
43-16 Maintenance & Repair - Equipment 3,000 3,000 3,000   3,000 3,000
43-21 Maintenance & Repair - Auto 205,000 207,923 220,000   220,000 220,000
       Increased:            
       Due to increase in number of vehicle and cost of parts            
44-21 Building & Equipment Rent 17,859 17,859 18,092   18,092 18,092
       Recurring:            
       Computer Equipment Rent (LL1281) - 12 X $34.28       412    
       Safety Kleen - Parts & Brake Cleaner - 12 x $99.92       1,200    
       Dr. Williford - Office Rent - 10 X $1,600 (2 Payments Paid       16,000    
       From Restitution)            
       New:            
       Computer Equipment Rent - To Replace Outdated        480    
       Computer For The Sr. Administrative Support Specialist            
55-12 Printing & Binding 250 488 500   500 500
58-01 Training & Meetings 300 300 300   300 300
58-14 Travel Admin 400 400 400   400 400
60-31 Gas, Oil & Auto Supplies 2,350 3,350 3,200   3,200 3,200
60-33 Materials & Supplies 2,400 2,400 2,400   2,400 2,400
60-36 Uniforms 1,200 1,200 1,400   1,400 1,400
60-57 Miscellaneous Expense 150 150 150   150 150
64-27 Property Tax 1,712 1,712 1,710   1,710 1,710
74-73 Other Improvements 0 0 11,000   11,000 11,000
      New:            
       Upgrade fuel pump, card reader and software       11,000    
74-74 Capital Outlay 0 1,739 65,800      
       New:            
       Replace 1991 Gas Boy fleet maintenance system that has        60,000 15,000 15,000
       been discontinued, with Sungard HTE, Inc. fleet             
       maintenance system            
       Replace tire balancer (present balancer will not do        5,800 5,800 5,800
       off set wheels)            
             
Total Proposed Expenditure Budget $349,170 $367,661 $445,815   $400,815 $400,815
  REVENUES      
               
Total Projected Revenues/Approp: $0   $0   $0 $0
Local/County Appropriations $349,170   $445,815   $400,815 $400,815
Total Projected Revenues/Approp: $349,170   $445,815   $400,815 $400,815