Harnett County Emergency Telephone System 
Fiscal Year  2006 - 2007 Budget
Acct Code:    240-5901.420 Line Item Description FY 2005-2006 Original Budget FY 2004-2005 Adjusted  Budget FY 2005-2006 Departmental Budget Request Detail Request Approved Board Approved
Wireless              
33-45 Contracted Services 211,498 233,862 133,842   133,842 133,842
       Recurring:            
       Sprint - Cad Software Maintenance - $22,248 X 50%       11,124    
       Sprint - Wireless D/B - 8 Carriers  X $230       22,080    
       Vision - Georelay 6 Pos - $190.28 X 50%       96    
       Vision - Geolynx 6 Pos - $1982.05 X 50%       992    
       Carolina Recording System - Mercom Maintenance -       5,950    
       $11,900 X  50%            
       Sprint - Positron/Simon Maintenance - $26,000 X 50%       13,000    
       Sprint - ANI/ALI/SR D/B Maintenance - $121,200 X 50%       60,600    
       New:            
       AARCSDE Mapping Server Software Upgrade-$40,000 X 50%       20,000    
41-11 Telephone & Postage 2,100 2,100 1,620   1,620 1,620
       US Cellular - 910-591-7130 - Test Phone - 12 X $45       540    
       Sprint PCS - 910-658-2619 - Test Phone - 12 X $45       540    
       Alltel - 910-890-5360 - Test Phone - 12 X $45       540    
43-16 Maintenance & Repair - Equipment 5,000 5,000 5,000   5,000 5,000
44-21 Bldg & Equipment Rent 6,107 6,107 3,407   3,407 3,407
       Recurring:            
       Computer Equipment Rent (L1045) - 12 X $208.83 X 50%        1,253    
       = $104.41 X 12            
       Computer Equipment Rent (L1281) - 12 X $358.84 X 50% =       2,154    
       $179.42 X 12            
58-01 Training & Meetings 2,000 2,000 0   0 0
60-33 Materials & Supplies 2,000 2,000 0   0 0
74-74 Capital Outlay - Equipment 34,000 34,000 75,256   75,256 75,256
       Sprint - Simon telephone mapping       60,000    
       ARCSDE/Oracle software - 50% of $20,028.19       10,015    
       Vision - CAD workstation license 50% of $10,481       5,241    
74-75 Lease Expense 11,094 11,094 11,749   11,749 11,749
       Recurring:            
       First Citizens - Simon Phone System        11,749    
74-76 Lease - Other Financing Uses 0 0 0   0 0
75-10 Interest Expense - Lease 2,862 2,862 2,207   2,207 2,207
       First Citizens - Simon Phone System       2,207    
             
Total Proposed Expenditure Budget $276,661 $299,025 $233,081   $233,081 $233,081