| 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 | ||