Harnett County Emergency Response Planning
Fiscal Year  2006 - 2007 Budget
Acct Code:    263-5251.420 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 15,000 15,000 10,000   10,000 10,000
21-00 Group Insurance Expense 1,650 1,650 500   500 500
22-00 FICA Tax Expense 1,148 1,148 765   765 765
23-00 Retirement 734 734 489   489 489
23-01 Supplemental Retirement 150 150 200   200 200
26-08 Worker's Compensation 225 225 150   150 150
33-45 Contracted Services 0 3,675 8,055   8,055 8,055
       Recurring:            
       Meterologix - Monitor Weather       3,735    
       New:            
       CAN (Community Alert Network) - Primary Means of notifying       4,320    
       communities during emergencies and disasters.  This was            
       purchased 2 years ago with grant funds.  This is the first year            
       we have to pay maintenance.            
41-11 Telephone & Postage 10,000 10,000 10,896   10,896 10,896
43-16 Maintenance & Repair - Equipment 3,000 3,000 1,000   1,000 1,000
44-21 Bldg & Equipment - Rent 2,448 2,448 1,729   1,729 1,729
       Recurring:            
       Computer Equipment Rent (L1281) - 12 X 144.04       1,729    
58-14 Travel Admin 4,000 4,000 3,500   3,500 3,500
60-33 Materials & Supplies 10,445 16,372 6,416   6,416 6,416
60-25 Uniforms 1,000 1,000 0   0 0
60-57 Miscellaneous Expense 1,000 1,000 500   500 500
74-74 Capital Outlay-Equipment 4,000 0 0   0 0
             
Total Proposed Expenditure Budget $54,800 $60,402 $44,200   $44,200 $44,200