Harnett County  Sheriff - Child Support Enforcement
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-5104.420	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	35,869	36,407	9,626		9,626	9,626
21-00	Group Insurance Expense	5,064	5,064	1,203		1,203	1,203
22-00	FICA Tax Expense	2,784	2,825	736		736	736
23-02	LEO Retirement	1,740	1,766	460		460	460
23-05	LEO Supplemental Retirement	1,820	1,847	481		481	481
26-08	Worker's Compensation	546	554	145		145	145
60-31	Gas, Oil & Auto Supplies	0	0	12,000		0	0
60-36	Uniforms	0	0	700		700	700
Total Proposed Expenditure Budget		$47,823	$48,463	$25,351		$13,351	$13,351
	REVENUES
331-51-07	Child Support Enforcement	47,823	33,439	41,282		8,812	8,812
	Grant provides 66% of program expenditures
Total Projected Revenues/Approp:		$47,823	$33,439	$41,282		$8,812	$8,812
Local/County Appropriations		$0	$15,024	($15,931)		$4,539	$4,539
Total Projected Revenues/Approp:		$47,823	$33,439	$41,282		$8,812	$8,812
Note:  For fiscal year 2006 - 2007, salaries and fringes are budgeted at one-fourth of the annual budget pending confirmation of grant funding.