Harnett County  Sheriff - Sheriff's Department Grants
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-5103.420 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
31-32 Bulletproof Vests 0 0 9,000   9,000 9,000
32-81 Harnett Viper Radio 0 83,400 0   0 0
74-78 Mobile Data Terminal 0 0 0   0 0
74-80 Governor's Mobile Data 0 86,850 0      
74-83 E. Byrne Justice Asst  0 56,137 31,506   31,506 31,506
74-84 Mid Carolina - Mobile Data Terminal 0 49,329 0   0 0
               
Total Proposed Expenditure Budget $0 $275,716 $40,506   $40,506 $40,506
  REVENUES      
               
331.51-05 Bulletproof Vest Program (50% grant funding) 0 0 9,000   4,500 4,500
331.51-08 Mobile Data Terminals  0 65,138 0   0 0
331.51-13 E. Byrne Justice Asst. (90% grant funding) 0 51,034 28,506   28,355 28,355
331.51-14 Harnett Viper Radio 0 83,400 0   0 0
331.51-15 Mid Carolina - Mobile Data Terminal 0 49,329 0   0 0
               
Total Projected Revenues/Approp: $0 $248,901 $37,506   $32,855 $32,855
Local/County Appropriations $0 $26,815 $3,000   $7,651 $7,651
Total Projected Revenues/Approp: $0 $275,716 $40,506   $40,506 $40,506