Harnett County  Sheriff - Jail
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-5120.420 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 845,999 911,495 950,389   950,389 950,389
       New position request:            
       Detention Officer, Grade 62, Two positions         No No
       Administration Pre-Trial Release, Grade 66         Yes Yes
12-00 Salaries & Wages - PT 179,500 179,500 190,000   180,000 180,000
21-00 Group Insurance Expense 152,763 152,763 145,625   145,625 145,625
22-00 FICA Tax Expense 78,451 83,461 86,475   86,475 86,475
23-00 Regular Retirement 37,685 37,685 42,330   42,330 42,330
23-01 401K Supplemental Retirement 15,413 5,413 17,313   17,313 17,313
23-02 LEO Retirement 3,143 6,274 3,342   3,342 3,342
23-05 LEO Supplemental 3,287 6,562 3,496   3,496 3,496
26-08 Worker's Compensation 15,382 16,364 16,956   16,956 16,956
30-04 Professional Services 4,000 4,000 4,500   4,500 4,500
32-48 Safe Keepers 84,800 84,800 98,000   98,000 98,000
32-49 Youth Offenders 62,500 62,500 50,000   50,000 50,000
33-45 Contracted Services 12,867 20,867 19,707   19,707 19,707
       Recurring:            
       Atlantic Coast Contracting - Trash Pickup       4,280    
       C & T Services - Medical Transcription       8,000    
       Stericycle - Medical Waste Disposal       1,650    
       Xerox - Cost Per Copy - 12 X $481.36       5,777    
41-11 Telecommunication & Postage 8,500 8,500 9,000   8,000 8,000
41-13 Utilities 30,000 30,000 32,000   32,000 32,000
43-16 Maintenance & Repair - Equipment 7,800 7,800 8,000   7,500 7,500
43-21 Maintenance & Repair - Auto 1,000 1,000 1,000   1,000 1,000
54-26 Advertising 1,200 1,200 1,200   1,200 1,200
55-12 Printing & Binding 550 550 550   550 550
58-01 Training & Meetings 10,000 10,000 10,000   10,000 10,000
58-14 Travel Admin. 12,000 12,000 12,000   6,000 6,000
60-30 Laundry & Dry Cleaning 11,000 11,000 12,000   10,000 10,000
60-33 Materials & Supplies 46,750 46,650 51,000   51,000 51,000
60-36 Uniforms 13,500 13,500 14,000   13,500 13,500
60-46 Medical Supplies & Drugs 197,500 189,500 200,000   200,000 200,000
60-47 Food & Provisions 299,000 299,000 300,000   300,000 300,000
60-53 Dues & Subscriptions 450 450 450   450 450
60-57 Miscellaneous Expense 250 350 300   300 300
74-74 Capital Outlay - Equipment 33,230 33,230 0   0 0
               
Total Proposed Expenditure Budget $2,168,520 $2,236,414 $2,279,633   $2,259,633 $2,259,633
  REVENUES      
               
336.17-00 Jail Fees - State 98,000 133,000 98,000   98,000 98,000
336.18-00 Jail Fees - Local 21,000 31,000 29,000   29,000 29,000
336.19-00 Jail Fees - Federal 50 50 50   50 50
352.00-00 Jail Phones 35,000 35,000 37,000   37,000 37,000
356.50-00 Inmates Confined - Social Security Administration 1,000 1,600 1,600   1,600 1,600
356.51-01 Inmates Confined - Backlog 0 18,240 20,000   20,000 20,000
               
Total Projected Revenues/Approp: $155,050 $218,890 $185,650   $185,650 $185,650
Local/County Appropriations $2,013,470 $2,017,524 $2,093,983   $2,073,983 $2,073,983
Total Projected Revenues/Approp: $2,168,520 $2,236,414 $2,279,633   $2,259,633 $2,259,633