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.