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.