Harnett County Abandoned Manufactured Home
Fiscal Year  2006 - 2007 Budget
Acct Code:    245-8405.465 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 14,168 14,818 15,326   15,326 15,326
21-00 Group Insurance Expense 2,519 2,519 2,397   2,397 2,397
22-00 FICA Tax Expense 1,084 1,134 1,172   1,172 1,172
23-00 Retirement 693 725 749   749 749
23-01 Supplemental Retirement 283 283 307   307 307
26-08 Worker's Compensation 213 223 230   230 230
45-36 Abandoned Home Removal 0 40,000 37,500   7,500 7,500
74-74 Capital Outlay 18,000 18,000 18,000   0 0
               
               
               
               
             
Total Proposed Expenditure Budget $36,960 $77,702 $75,681   $27,681 $27,681