Harnett County  Sheriff - Governor's Highway Safety
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-5107.420 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 0 69,150 0   0 0
21-00 Group Insurance Expense 0 10,400 0   0 0
22-00 FICA Tax Expense 0 5,300 0   0 0
23-00 Retirement 0 3,306 0   0 0
23-01 401K Supplemental Retirement 0 3,458 0   0 0
26-08 Worker's Compensation 0 692 0   0 0
58-14 Travel Admin 0 1,000 0   0 0
60-33 Materials & Supplies 0 6,582 0   0 0
74-74 Capital Outlay - Equipment 0 90,082 0   0 0
Total Proposed Expenditure Budget $0 $189,970 $0   $0 $0
  REVENUES      
331.51-12 Governor's Highway Safety 0 165,554 0   0 0
               
Total Projected Revenues/Approp: $0 $165,554 $0   $0 $0
Local/County Appropriations $0 $24,416 $0   $0 $0
Total Projected Revenues/Approp: $0 $189,970 $0   $0 $0
Note:  The grant provides 100% funding for salaries and 75% on equipment