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