Harnett County Animal Control
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-5500.420   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 177,781 192,024 213,474   213,474 213,474
       New position request:            
       Animal Shelter Manager, Grade 62         No No
       Animal Control Officer, Grade 60         Yes Yes
21-00 Group Insurance Expense 32,776 32,776 35,985   35,985 35,985
22-00 FICA Tax Expense 13,600 14,690 16,331   16,331 16,331
23-00 Retirement 8,694 9,390 10,439   10,439 10,439
23-01 Supplemental Retirement 3,556 2,556 4,269   3,000 3,000
26-08 Worker's Compensation 2,667 2,881 3,202   3,202 3,202
30-04 Professional Services 2,700 2,700 2,700   2,000 2,000
30-06 Veterinary Fees 800 800 800   800 800
31-05 Project Jade 0 0 0   0 0
33-45 Contracted Services 8,358 8,358 5,069   5,069 5,069
       Recurring:            
       Carolina Veterinary Consulting - 4 X $600       2,400    
       Communications International - Radio Maintenance       544    
       E911 - Radio Airtime       1,200    
       Xerox - Cost Per Copy - 12 X $77.09       925    
41-11 Telecommunication & Postage 8,500 7,500 8,500   8,000 8,000
       Telephone Equipment Rent - 12 X $184.40 X 10% = $18.44       222    
       Telephone & Postage       8,278    
41-13 Utilities 12,000 12,000 20,000   20,000 20,000
       Increase due to expansion of animal shelter            
43-16 Maintenance & Repair - Equipment 1,400 400 400   400 400
44-21 Building & Equipment Rent 2,153 2,153 1,430   1,430 1,430
       Recurring:            
       Computer Equipment Rent (L1128) - 12 X $50.50       606    
       Computer Equipment Rent (L1281) - 12 X $68.55       823    
       Town of Lillington - Property Rent - .86 Acre Tract For       1    
       Animal Shelter            
54-26 Advertising 200 0 400   400 400
55-12 Printing & Binding 1,000 1,000 1,000   500 500
58-01 Training & Meetings 1,000 1,000 2,000   1,500 1,500
58-14 Travel Admin. 2,000 1,200 2,000   2,000 2,000
60-31 Gas, Oil & Auto Supplies 7,000 9,900 14,000   12,000 12,000
60-33 Materials & Supplies 10,000 10,000 17,000   15,000 15,000
60-36 Uniforms 2,500 3,076 3,076   3,076 3,076
60-46 Medical Supplies & Drugs 4,200 4,200 6,000   5,000 5,000
       Increase due to expansion of animal shelter            
60-47 Food & Provisions 5,000 5,000 6,000   5,000 5,000
64-25 Books & Publications 100 200 400   200 200
74-74 Capital Outlay 0 0 15,500   15,500 15,500
       Ford F250 Pickup.  All vehicles have mileage in excess of             
       100,000 miles            
               
Total Proposed Expenditure Budget $307,985 $323,804 $389,975   $380,306 $380,306
  REVENUES            
322.74-00 Permits & Fees - Animal Control 17,000 27,000 27,000   27,000 27,000
353.03-00 Contributions & Donations - Animal Shelter 1,500 1,500 0   0 0
353.55-02 Animal Shelter - Jade 0 0 0   0 0
Total Projected Revenues/Approp: $18,500 $28,500 $27,000   $27,000 $27,000
Local/County Appropriations $289,485 $295,304 $362,975   $353,306 $353,306
Total Projected Revenues/Approp: $307,985 $323,804 $389,975   $380,306 $380,306