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	Computer Equipment Rent - To Replace Outdated				480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