Harnett County Emergency Telephone System 
Fiscal Year  2006 - 2007 Budget
Acct Code:    240-0000.300 Line Item Description FY 2005-2006 Original Budget FY 2005-2006 Adjusted Budget FY 2005-2006 Departmental Budget Request Detail Request Approved Board Approved
318.12-00 E911 Telephone Surcharge 624,000 624,000 610,800   610,800 610,800
318.13-00 E911 Telephone Wireless 148,200 148,200 168,600   168,600 168,600
322.24-10 Radio User Fee 220,320 220,320 222,720   222,720 222,720
347.12-00 Road Sign Sales 5,000 5,000 8,000   8,000 8,000
351.00-00 Miscellaneous 400 400 200   200 200
361.10-00 Interest 420 420 1,200   1,200 1,200
361.30-00 E911 Wireless 4,140 4,140 10,800   10,800 10,800
370.20-00 Capital Lease 0 14,229 0   0 0
399.00-00 Fund Balance Appropriated 180,056 202,420 28,888   28,888 28,888
Total Projected Revenues/Approp: $1,182,536 $1,219,129 $1,051,208   $1,051,208 $1,051,208
Local/County Appropriations $0 $0 $0   $0 $0
Total Projected Revenues/Approp: $1,182,536 $1,219,129 $1,051,208   $1,051,208 $1,051,208