Harnett County Human Services Appropriations
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7999.441 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
               
31-37 Beacon Rescue Mission 5,000 5,000 5,000   5,000 5,000
31-47 Johnston-Lee-Harnett Community Action 2,500 2,500 2,500   2,500 2,500
31-63 Mid Carolina 23,955 23,955 24,000   24,000 24,000
       Per Capita Contribution 4 X $6,000             
31-65 Red Cross 1,500 1,500 1,500   1,500 1,500
31-66 Habitat for Humanity 15,000 15,000 15,000   15,000 15,000
31-71 Safe Crisis 26,500 26,500 27,500   27,500 27,500
31-80 Lee County (Hillcrest Youth Shelter)  35,100 35,100 35,100   35,100 35,100
31-82 Senior Citizens 24,500 24,500 28,000   28,000 28,000
       Dunn Senior Center       4,000    
       Coats Senior Center       4,000    
       Erwin Senior Center       4,000    
       Lillington Prime Time Club       4,000    
       Golden Adventures (Johnsonville)       4,000    
       Angier Senior Center       4,000    
       North Harnett Seniors       4,000    
31-83 South Eastern NC Radio Reading Service 2,000 2,000 2,000   2,000 2,000
31-85 Community Center 6,000 6,000 6,000   6,000 6,000
       Shawtown Community Building       2,000    
       Johnsonville Community Center       2,000    
       Bunnlevel Community Building (Bunnlevel Ruritan)       2,000    
31-93 Second Harvest Food Bank 0 0 0   0 0
               
Total Proposed Expenditure Budget $142,055 $142,055 $146,600   $146,600 $146,600
  REVENUES        
               
331.77-10 Hillcrest Youth Shelter 35,100 35,100 35,100   35,100 35,100
Total Projected Revenues/Approp: $35,100 $35,100 $35,100   $35,100 $35,100
Local/County Appropriations $106,955 $106,955 $111,500   $111,500 $111,500
Total Projected Revenues/Approp: $142,055 $142,055 $146,600   $146,600 $146,600