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