Harnett County Transportation
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-4650.410 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 130,017 130,017 142,759   142,759 142,759
       New position request:            
       Operations Officer, Grade 58         No No
12-00 Salaries & Wages - Part-time 290,000 290,000 300,000   300,000 300,000
21-00 Group Insurance Expense 25,391 25,391 24,157   24,157 24,157
22-00 FICA Tax Expense 32,131 32,131 33,871   33,871 33,871
23-00 Retirement 6,358 6,358 6,981   6,981 6,981
23-01 Supplemental Retirement 2,600 2,600 2,855   1,200 1,200
26-08 Worker's Compensation 6,300 6,300 6,641   6,641 6,641
31-50 Refund of Unspent Grant Funds 0 43 0   0 0
32-70 Capital Assistance - Transportation Development Plan 121,321 207,012 146,930   146,930 146,930
33-45 Contracted Services 123,007 123,007 125,000   125,000 125,000
       Recurring:            
       Helen Blue Alspaugh - Transportation Provided       38,449    
       Deon Bell - Transportation Provided       37,582    
       Sieara Gunter - Transportation Provided       38,449    
       E911 - Radio Tower User Fee       7,200    
       Increased:            
       Communications International - Radio Maintenance        3,320    
       12 X $276.67            
41-11 Telecommunication & Postage 4,200 4,200 4,200   4,200 4,200
       Recurring:            
       Telephone & Postage       3,826    
       Telephone Equipment Rent (L1224) 12 X $31.29       374    
43-16 Maint. & Repair - Equipment 2,500 2,500 2,500   2,500 2,500
44-21 Bldg & Equipment Rent 0 0 0   0 0
54-26 Advertising 3,253 3,253 3,950   3,950 3,950
       Marketing required by NC DOT, 85% reimbursable            
55-12 Printing & Binding 700 1,800 1,800   1,800 1,800
58-01 Training & Meetings 800 1,400 1,200   1,200 1,200
58-14 Travel Admin. 2,000 2,500 2,000   2,000 2,000
60-31 Gas, Oil & Auto Supplies 85,000 85,000 126,000   126,000 126,000
60-33 Materials & Supplies 3,300 3,300 3,300   3,300 3,300
60-36 Uniforms 8,000 8,000 8,000   8,000 8,000
60-46 Medical Supplies & Drugs 300 300 0   0 0
60-53 Dues & Subscriptions 1,000 1,000 1,000   1,000 1,000
60-57 Miscellaneous Expense 250 150 250   250 250
Total Proposed Expenditure Budget $848,428 $936,262 $943,394   $941,739 $941,739
REVENUES
331.46-01 Mid Carolina - Medical General Transportation 0 0 0   0 0
334.55-01 NC Department of Transportation Transport ADM 129,740 129,740 152,574   152,574 152,574
       (Community Transportation Program)            
334.55-02 Elderly & Disabled Transportation Assistance Program Plan 62,993 62,993 58,352   58,352 58,352
334.55-03 Assistance-Transportation Development Plan  109,189 162,649 132,237   132,237 132,237
334.55-04 Mid Carolina-Med Transport 72,451 72,451 72,451   72,451 72,451
334.55-05 Rural General Public Transportation 70,689 70,689 62,941   62,941 62,941
347.17-00 Transportation Fees 200,000 200,000 225,531   225,531 225,531
347.18-00 Van Advertisements 4,000 5,100 2,000   2,000 2,000
354.01-01 Sale of Vans 0 1,000 0   0 0
Total Project Revenues/Approp: $649,062 $704,622 $706,086   $706,086 $706,086
Local/County Appropriations $199,366 $231,640 $237,308   $235,653 $235,653
Total Projected Revenues/Approp: $848,428 $936,262 $943,394   $941,739 $941,739