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