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.