Harnett County Regional Jetport
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-6500.406 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
               
33-45 Contracted Services 66,514 5,207 77,838      
       Recurring:            
       Pat Dixon - Maintenance And Inspection Of Non-directional       1,560 1,560 1,560
       Beacon 12 X $130            
       Pat Dixon - Federal Aviation Administration Ground Inspection       350 350 350
       Increased:             
       Applied Technology - Fueling Terminal Maintenance       1,000 1,000 1,000
       Bass Air Service - Technical Support        64,928 64,928 66,928
       New:            
       Staff At Airport       10,000 No  
41-11 Telecommunications & Postage 1,400 1,400 1,400   1,400 1,400
41-13 Utilities 6,000 6,000 8,000   8,000 8,000
       Increased due to extended runway            
43-15 Maintenance & Repair - Building 1,400 1,530 1,400   1,400 1,400
43-16 Maintenance & Repair - Equipment[1] 12,000 12,000 11,000   8,000 8,000
       Maintenance of General Equipment       5,000    
       Maintenance of AWOS - NCDOT       6,000    
52-54 Insurance & Bonds 5,500 5,500 5,000   5,000 5,000
58-14 Travel Admin 1,000 1,000 1,000   1,000 1,000
60-31 Gas, Oil & Auto Supplies 0 61,307 0   0 0
60-33 Materials & Supplies 1,800 1,670 5,000   5,000 5,000
       Materials & Supplies       1,000    
       Upgrade hoses due to age       4,000    
60-57 Miscellaneous Expense 200 200 200   200 200
74-74 Capital Outlay 0 0 5,000   5,000 5,000
       Upgrade fuel pump            
               
             
Total Proposed Expenditure Budget $95,814 $95,814 $115,838   $102,838 $104,838
  REVENUES      
               
               
               
               
               
               
Total Projected Revenues/Approp: $0 $0 $0 $0 $0 $0
Local/County Appropriations $95,814 $95,814 $115,838 $0 $102,838 $104,838
Total Projected Revenues/Approp: $95,814 $95,814 $115,838 $0 $102,838 $104,838

[1]
Department has been allocated $8,000 on the items listed here