Harnett County Sheriff - Special Victims Unit
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-5105.420	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	34,817	0	0		0	0
21-00	Group Insurance Expense	5,061	0	0		0	0
22-00	FICA Tax Expense	2,663	0	0		0	0
23-00	Regular Retirement	0	0	0		0	0
23-02	LEO Retirement	1,664	0	0		0	0
23-05	LEO Supplemental Retirement	1,741	0	0		0	0
26-08	Worker's Compensation	522	0	0		0	0
60-36	Uniforms	0	0	0		0	0
Total Proposed Expenditure Budget		$46,468	$0	$0		$0	$0
	REVENUES
331.51-10	Special Victim's Unit	46,468	0	0		0	0
Total Projected Revenues/Approp:		$46,468	$0	$0		$0	$0
Local/County Appropriations		$0	$0	$0		$0	$0
Total Projected Revenues/Approp:		$46,468	$0	$0		$0	$0
Note:  The state did not renew this grant for the the 2005 - 2006 fiscal year.