Harnett County HUD
Fiscal Year  2006 - 2007 Budget
Acct Code:    235-8404.441 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
               
11-00 Salaries & Wages 64,537 64,537 73,586   73,586 73,586
12-00 Salaries & Wages - Part-time 5,000 5,000 5,000   5,000 5,000
21-00 Group Insurance Expense 11,456 11,456 10,906   10,906 10,906
22-00 FICA Tax Expense 5,320 5,320 6,012   6,012 6,012
23-00 Retirement 3,156 3,156 3,598   3,598 3,598
23-01 Supplemental Retirement 1,291 1,291 1,472   1,472 1,472
26-08 Worker's Compensation 1,043 1,043 1,179   1,179 1,179
30-07 Audit Fees 2,500 2,500 2,500   2,500 2,500
30-09 Interest Expense Charged 700 700 0   0 0
30-22 Reimbursement (Indirect Cost) 14,024 14,024 31,163   31,163 31,163
30-80 Accountant Fees 400 400 400   400 400
32-83 Sundry Admin Expense 7,300 8,627 7,300   7,300 7,300
32-84 Housing Assistance Payment Program Payments 782,659 763,832 772,590   720,000 720,000
32-85 Utilities Paid to Tenants 5,000 5,000 5,000   5,000 5,000
33-45 Contracted Services 2,973 5,143 4,701   4,701 4,701
       Recurring:            
       Lindsey & Company - Lindsey Software - 12 X $310       3,720    
       Xerox - Cost Per Copy - 12 X $81.72       981    
41-11 Telecommunications & Postage 4,200 4,200 2,939   2,939 2,939
       Postage 12 X $175       2,100    
       Sprint 12 X $25       300    
       Bank of Lincolnwood - Telephone equipment rent (L1224)       539    
       12 X $44.87            
44-21 Building & Equipment Rent 980 980 980   980 980
      Recurring:            
      Computer Equipment Rent (L1186) - 12 X $81.65            
52-54 Insurance & Bonds 400 400 400   400 400
58-14 Travel Admin 600 600 600   600 600
60-56 General Expense/Portable 1,000 1,000 500   500 500
74-74 Capital Outlay - Equipment 0 7,000 0   0 0
               
Total Proposed Expenditure Budget $914,539 $906,209 $930,826   $878,236 $878,236