Harnett County Soil & Water
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-6700-429 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 75,370 79,647 82,667   82,667 82,667
12-00 Salaries & Wages - Part-time 9,200 9,200 10,200   10,200 10,200
       Requesting an hourly rate increase of $1/hour            
21-00 Group Insurance Expense 10,132 10,132 9,648   9,648 9,648
22-00 FICA Tax Expense 6,470 6,797 7,104   7,104 7,104
23-00 Retirement 3,686 3,895 4,042   4,042 4,042
23-01 Supplemental Retirement 1,507 1,593 1,653   1,653 1,653
26-08 Worker's Compensation 1,269 1,333 1,393   1,393 1,393
33-45 Contracted Services 692 692 410   410 410
       Xerox - Cost Per Copy - 12 X $34.09       410    
41-11 Telephone & Postage 900 900 900   900 900
43-16 Maintenance & Repair - Equipment 400 400 400   400 400
44-21 Bldg. & Equipment Rent 1,206 1,206 972   972 972
       Recurring:            
       Computer Equipment Rent (L1068) - 12 X $46.59       560    
       Computer Equipment Rent (L1281) - 12 X $34.28       412    
58-14 Travel 1,760 1,760 2,000   2,000 2,000
60-31 Gas, Oil & Auto Supplies 2,000 1,800 2,000   2,000 2,000
60-33 Materials & Supplies 1,230 1,230 1,306   1,306 1,306
60-53 Dues & Subscriptions 1,000 1,000 1,000   1,000 1,000
60-57 Miscellaneous Expense 100 300 300   300 300
74-74 Capital Outlay 0 0 0   0 0
               
               
               
Total Proposed Expenditure Budget $116,922 $121,885 $125,995   $125,995 $125,995
  REVENUES        
               
               
Total Projected Revenues/Approp: $0 $0 $0   $0 $0
Local/County Appropriations $116,922 $121,885 $125,995   $125,995 $125,995
Total Projected Revenues/Approp: $116,922 $121,885 $125,995   $125,995 $125,995