Harnett County - Education
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-8600.480 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
               
31-09 Board of Education - Fines & Forfeitures 450,000 625,000 625,000   625,000 625,000
31-11 Board of Education - Current Expense 15,100,000 14,150,000 20,407,890   15,400,000 15,400,000
31-12 BOE - Capital Outlay 0 950,000 0   1,045,000 1,245,000
31-14 Central Carolina Community 400,899 442,313 486,544   486,544 486,544
               
Total Proposed Expenditure Budget $15,950,899 $16,167,313 $21,519,434   $17,556,544 $17,756,544
  REVENUES            
379.10-00 Fines & Forfeitures 450,000 625,000 625,000   625,000 625,000
               
               
Total Projected Revenues/Approp: $450,000 $625,000 $625,000   $625,000 $625,000
Local/County Appropriations $15,500,899 $15,542,313 $20,894,434   $16,931,544 $17,131,544
Total Projected Revenues/Approp: $15,950,899 $16,167,313 $21,519,434   $17,556,544 $17,756,544