Harnett County Automation Enhancement Fund
Fiscal Year  2006 - 2007 Budget
Acct Code:    230-4800.410 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
               
33-45 Contracted Services 0 3,000 1,500   1,500 1,500
       Recurring:            
       File-A-Way Version 2.0 & SASI            
44-21 Building & Equipment Rent 15,509 15,509 8,069   8,069 8,069
       Recurring:            
       Computer Equipment Rent (L1295) 12 X $247.01       2,965    
       Computer Equipment Rent (L1318) 12 X $142.08       1,705    
       Computer Equipment Rent (L1320) 12 X $283.25       3,399    
60-33 Materials & Supplies 0 0 435   435 435
74-74 Capital Outlay-Equipment 0 23,050 50,000   50,000 50,000
       HART Intercivic - Electronic Recording            
90-10 General Fund 20,000 20,000 0   0 0
               
Total Proposed Expenditure Budget $35,509 $61,559 $60,004   $60,004 $60,004