Harnett County  Sheriff - Harnett Criminal Justice Partnership Program
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-5102.420	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	33,785	35,295	9,000		9,000	9,000
21-00	Group Insurance Expense	5,058	5,058	1,203		1,203	1,203
22-00	FICA Tax Expense	2,585	2,701	689		689	689
23-00	Regular Retirement	1,652	1,726	440		440	440
23-01	Supplemental Retirement	676	676	180		180	180
26-08	Worker's Compensation	507	530	135		135	135
31-64	Network Access	0	0	300		300	300
32-75	Recreational Activities	0	1,000	1,200		1,200	1,200
33-45	Contracted Services	0	34,650	29,000		29,000	29,000
	Recurring:
	NC Department of Correction - Electronic House Arrest				1,800
	Increased:
	Harts - Harnett Transportation				6,000
	Sandhills Mental Health Substance Abuse				16,400
	New:
	G4S Justice Service - House Arrest Equipment				4,800
41-11	Telecommunication & Postage	0	3,000	4,500		4,500	4,500
41-32	Utilities	0	0	1,200		1,200	1,200
43-16	Maintenance & Repair - Equipment	0	500	500		500	500
52-54	Insurance & Bonds	0	0	1,200		1,200	1,200
58-14	Travel Admin.	0	500	500		500	500
60-33	Materials & Supplies	0	7,294	4,543		4,543	4,543
74-74	Capital Outlay - Equipment	0	0	0		0	0
74-75	Lease Expense	0	0	300		300	300
Total Proposed Expenditure Budget		$44,263	$92,930	$54,890		$54,890	$54,890
	REVENUES
334.51-02	Lee-Harnett Criminal Justice Partnership Program	44,263	92,930	55,003		54,890	54,890
	Grant provides 100% of program expenditures
Total Projected Revenues/Approp:		$44,263	$92,930	$55,003		$54,890	54,890
Local/County Appropriations		$0	$0	($113)		$0	$0
Total Projected Revenues/Approp:		$44,263	$92,930	$54,890		$54,890	$54,890
Note:  For fiscal year 2006 - 2007, salaries and fringes are budgeted at one-fourth of the annual budget pending confirmation of grant funding.