| 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 | |||