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