Harnett County Cultural & Recreational Appropriations
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-8199.450 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
               
31-16 Harnett County Literacy 3,200 3,200 3,200   3,200 3,200
31-28 Campbell Convocation Center 0 0 200,000   150,000 150,000
       This contribution, per the County's agreement with Campbell            
       University, will provide public use of the Campbell facility.            
       This appropriation will be given for five years.            
31-39 Equus Heals 0 0 3,000   3,000 3,000
31-42 Martin Luther King Museum 0 0 5,000   5,000 5,000
31-44 Coats Cotton Museum 0 0 0   0 0
31-52 Sesquicentennial 0 9,881 0   0 2,500
31-60 Averasboro Battleboro 6,000 6,000 6,000   6,000 6,000
31-61 Airborne/Special Operations Museum 2,000 2,000 0   0 0
       To be paid by July 31st as payment of the total pledge of            
       $10,000:            
       July 31, 2001 - Paid $2,000            
       July 31, 2002 - Paid $2,000            
       July 31, 2003 - Paid $2,000            
       July 31, 2004 - Paid $2,000            
31-62 Howard House 1,000 1,000 1,000   1,000 1,000
31-67 Coats Community Museum 2,000 2,000 2,000   2,000 2,000
31-68 Harnett County Arts Council 7,125 21,375 7,125   7,125 7,125
31-69 Harnett Regional Theater 1,000 1,000 1,000   1,000 1,000
               
             
Total Proposed Expenditure Budget $22,325 $46,456 $228,325   $178,325 $180,825
  REVENUES        
               
353.41-51 Sesquicentennial 0 1,835 0   0 0
               
Total Projected Revenues/Approp: $0 $1,835 $0   $0 $0
Local/County Appropriations $22,325 $44,621 $228,325   $178,325 $180,825
Total Projected Revenues/Approp: $22,325 $46,456 $228,325   $178,325 $180,825