Harnett County Veteran's Services
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7800-441 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 61,435 64,357 66,847   66,847 66,847
12-00 Salaries & Wages - Part-time 0 0        
21-00 Group Insurance Expense 10,091 10,091 9,603   9,603 9,603
22-00 FICA Tax Expense 4,700 4,924 5,114   5,114 5,114
23-00 Retirement 3,004 3,147 3,269   3,269 3,269
23-01 Supplemental Retirement 1,229 529 1,337   1,337 1,337
26-08 Worker's Compensation 922 966 1,003   1,003 1,003
33-45 Contracted Services 773 773 811   811 811
       Recurring:            
       Xerox - Cost Per Copy - 12 X $67.56       811    
41-11 Telephone & Postage 2,000 2,000 2,000   2,000 2,000
44-21 Bldg. & Equipment Rent 9,595 9,595 9,564   9,564 9,564
       Recurring:            
       Computer Equipment Rent (L1068) - 12 X $84.56       1,015    
       Computer Equipment Rent (L1242) - 12 X $62.39       749    
       Robert Womble - Building Rent - 12 X $650       7,800    
55-12 Printing & Binding 350 353 500   500 500
58-01 Training & Meetings 150 150 400   400 400
58-14 Travel Admin 2,000 2,000 3,000   3,000 3,000
60-33 Materials & Supplies 1,500 1,500 1,500   1,500 1,500
60-53 Dues & Subscriptions 100 100 100   100 100
60-57 Miscellaneous Expense 250 247 250   250 250
74-74 Capital Outlay - Equipment 0 0 0   0 0
               
Total Proposed Expenditure Budget $98,099 $100,732 $105,298   $105,298 $105,298
  REVENUES            
  State Grant            
334.78-01 Veterans Services 2,000 2,000 2,000   2,000 2,000
               
Total Projected Revenues/Approp: $2,000 $2,000 $2,000   $2,000 $2,000
Local/County Appropriations $96,099 $98,732 $103,298   $103,298 $103,298
Total Projected Revenues/Approp: $98,099 $100,732 $105,298   $105,298 $105,298