Harnett County  GIS
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-4910.410 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 228,991 257,855 275,170   275,170 275,170
21-00 Group Insurance Expense 38,599 38,599 38,054   38,054 38,054
22-00 FICA Tax Expense 17,518 19,726 21,051   21,051 21,051
23-00 Retirement 11,198 12,609 13,456   13,456 13,456
23-01 Supplemental Retirement 4,580 3,780 5,503   4,000 4,000
26-08 Worker's Compensation 3,435 3,868 4,128   4,128 4,128
30-04 Professional Services 5,000 5,000 5,000   5,000 5,000
32-52 Overages & Shortages 0 0 0   0 0
33-45 Contracted Services 22,376 22,376 42,598      
       Recurring:            
       Hewlett Packard - Maintenance on Plotter       1,500 1,500 1,500
       Xerox - Cost Per Copy - 12 X $8.13       98 98 98
       Increased:            
       ESRI - Software Maintenance       21,000 21,000 21,000
       New:            
       Services for Reval & Upgrade to Arcsde       20,000 No No
41-11 Telecommunications & Postage 5,000 5,000 5,000   5,000 5,000
43-16 Maint. & Repair - Equipment 500 500 500   500 500
44-21 Building & Equipment Rent 9,689 9,689 9,840   9,840 9,840
       Recurring:            
       Computer Equipment Rent (L1045) - 12 X $102.90       1,235    
       Computer Equipment Rent (L1100) - 12 X $159.89       1,919    
       Computer Equipment Rent (L1148) - 12 X $200.62       2,408    
       Computer Equipment Rent (L1281) - 12 X $107.43       1,290    
       Computer Equipment Rent (L1320) - 12 X $107.97       1,296    
       New:            
       (4) Public PC's - 12 X $141       1,692    
54-26 Advertising 50 50 50   50 50
55-12 Printing & Binding 500 700 700   700 700
58-01 Training & Meetings[1] 4,000 4,000 7,375   4,000 4,000
       NC Property Mappers Association School (2)       450    
       NC Property Mappers Association Conference (3)       450    
       ARCINFO Users Group (4)       200    
       ARCINFO South Eastern Conference (2)       300    
       International Assessors of Assessing Officers Course (1)       475    
       ARCINFO/Visual Basic Classes (2)       5,500    
58-14 Travel Admin. 3,800 3,800 5,000   4,000 4,000
60-33 Materials & Supplies 7,000 6,800 6,800   6,800 6,800
60-53 Dues & Subscriptions 895 895 895   895 895
       Recurring:            
       NC Property Mappers Association 7 X $25       175    
       NC Secretary State Office 4 X $20       80    
       NC Arcinfo 7 X $20       140    
       NC Urisa 2 X $25       50    
       International Association of Assessing Offices Certification       200    
       Global Invasive Species Program (GISP) Certification       250    
74-74 Capital Outlay - Equipment 0 0 0   0 0
             
Total Proposed Expenditure Budget $363,131 $395,247 $441,120   $415,242 $415,242
  REVENUES      
347.16-00 Map Copies - GIS 5,000 10,000 7,500   7,500 7,500
Total Projected Revenues/Approp: $5,000 $10,000 $7,500   $7,500 $7,500
Local/County Appropriations $358,131 $385,247 $433,620 $0 $407,742 $407,742
Total Projected Revenues/Approp: $363,131 $395,247 $441,120 $0 $415,242 $415,242

[1]
Department has been allocated $4,000 to spend on the items listed here