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