Harnett County - Contingency
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-8800.490 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
               
32-16 Contingency 954,048 179,915 49,067   49,067 49,067
       Parks & Recreation Study New Positions:            
       Admin Support Specialist, Grade 59       20,617    
       Assistant Parks & Recreation Director, Grade 69       28,450    
               
Total Proposed Expenditure Budget $954,048 $179,915 $49,067   $49,067 $49,067
  REVENUES            
               
               
               
Total Projected Revenues/Approp: $0 $0 $0   $0 $0
Local/County Appropriations $954,048 $179,915 $49,067   $49,067 $49,067
Total Projected Revenues/Approp: $954,048 $179,915 $49,067   $49,067 $49,067