Harnett County Expenditures
FY 2005 - 2006 Approved Budget
Department Acct. Code Department FY 2004-2005 Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 Departmental Request   FY 2005 - 2006 Budget Officer Recommended FY 2005 - 2006 Board Approved
4100 Governing Body 267,499 350,660 288,021   258,021 258,021
4150 Administration 314,027 314,198 325,054   325,054 325,054
4155 Legal Services 0 35,511 115,520   115,520 115,520
4250 Human Resources 271,235 282,885 292,796   263,816 263,816
4300 Board of Elections 360,058 365,617 422,758   306,758 306,758
4400 Finance  484,416 524,670 509,169   509,169 509,169
4401 Retirees 64,012 64,012 91,657   91,657 91,657
4402 Clerk of Court - Facilities Fees 81,483 70,787 82,332   82,332 82,332
4500 Tax 1,543,413 1,687,370 1,591,824   1,559,299 1,559,299
4600 General Services 340,008 346,600 399,170   349,170 349,170
4650 Transportation 767,057 786,832 848,428   848,428 848,428
4700 Public Buildings 2,402,801 2,448,052 2,730,051   2,448,381 2,448,381
4800 Register of Deeds 763,317 763,317 667,619   667,619 667,619
4900 MIS 641,303 706,678 805,598   749,119 749,119
4910 GIS 348,028 348,028 387,106   363,131 363,131
4920 Rural Internet Access 0 30,475 0   0 0
5100 Sheriff 5,696,224 5,660,468 6,349,561   6,005,652 6,005,652
5101 Sheriff - Campbell Deputies 465,388 465,388 458,547   458,547 458,547
5102 Sheriff - Lee Harnett Criminal Justice Partnership Program 142,949 99,227 84,119   44,263 44,263
5103 Sheriff - Sheriff's Department Grants 0 277,259 68,648   0 0
5104 Child Support Enforcement 0 53,400 54,358   47,823 47,823
5105 Special Victims Unit 0 52,989 46,468   46,468 46,468
5106 Meth Lab Training 0 10,000 0   0 0
5107 Governor's Highway Safety 0 181,976 0   0 0
5110 Sheriff - Communications 875,030 875,030 940,780   894,670 894,670
5120 Sheriff - Jail 2,081,965 2,133,145 2,225,718   2,168,520 2,168,520
5300 Emergency Services 517,449 518,699 554,062   498,318 498,318
5301 Homeland Security 293,490 0 0   0 0
5302 Emergency Services Grant 0 492,426 0   0 0
5400 Emergency Medical Service 5,494,395 5,488,674 6,212,298   6,150,940 6,150,940
5401 Emergency Medical Service Transport 0 0 2,031,403   2,025,903 2,025,903
5500 Animal Control 305,040 307,540 328,985   307,985 307,985
5700 Medical Examiner 30,000 42,000 45,000   42,000 42,000
5899 Public Safety Appropriations  0 25,000 0   0 0
6500 Airport 79,960 91,360 97,614   95,814 95,814
6700 Soil & Water 133,033 132,853 126,922   116,922 116,922
6999 Environmental Protection Appropriations 4,000 4,000 4,000   4,000 4,000
7050 Forestry Program 88,404 88,404 90,503   90,503 90,503
7099 Economic & Physical Development Appropriations 280,000 280,000 310,000   310,000 310,000
7100 Industrial Development 679,200 743,206 1,085,784   1,070,734 1,070,734
7200 Planning & Inspections 1,143,132 1,187,007 1,306,014   1,277,210 1,277,210
7300 Cooperative Extension 378,063 427,363 365,573   364,073 364,073
7301 Cooperative Extension - Child Care Resource & Referral 51,201 53,082 46,487   31,934 31,934
7302 After School Programs - Golden Eagles 33,638 36,638 37,795   36,970 36,970
7304 After School Programs - UPC 31,735 31,735 0   0 0
7305 After School Programs - Village Kids 35,529 35,529 39,597   39,597 39,597
7306 After School Programs - Child Care Resource & Referral -  United Way 17,100 19,165 16,179   15,179 15,179
7309 After School Programs - Support Our Students 65,830 71,330 71,330   71,330 71,330
7310 Cooperative Extension - Parents as Teachers 165,072 206,659 221,169   180,238 180,238
7312 Cooperative Extension - Family Home Care Licensure 44,336 49,210 49,463   31,203 31,203
7313 Cooperative Extension - Teens as Parents 33,000 59,999 76,713   76,714 76,714
7317 Top Notch Teachers 0 30,449 42,668   11,068 11,068
7399 Cooperative Extension Appropriations 5,000 49,000 0   0 0
7404 Job Link -Workforce Investment Act-One Stop 573,874 798,163 572,353   572,353 572,353
7500 Aging 163,554 186,089 159,889   159,889 159,889
7501 Family Caregiver Support 2,841 18,654 16,654   16,654 16,654
7510 Aging - Retired Seniors Volunteer Program 105,529 112,917 110,033   108,505 108,505
7550 Aging - Community Alternatives Program 242,291 247,128 252,681   287,055 287,055
7551 Aging - Volunteer Center 3,900 3,850 4,200   4,200 4,200
7552 Aging - Nutrition For Elderly 350,488 352,906 355,602   355,602 355,602
7600 Health 5,098,852 5,333,723 5,466,033   5,423,540 5,423,540
7690 Mental Health 200,770 200,770 210,279   210,279 210,279
7700 Social Services 6,457,317 6,630,416 7,062,041   7,028,114 7,028,114
7710 Social Services - Public Assistance 11,578,281 13,478,723 13,533,585   13,123,086 13,123,086
7800 Veterans Services 95,945 95,945 98,099   98,099 98,099
7930 Youth Services - Restitution 101,206 105,786 99,417   99,417 99,417
7931 Youth Services - One on One 46,447 46,447 48,738   48,738 48,738
7999 Human Services Appropriations 142,782 142,782 175,055   142,055 142,055
8100 Library 742,402 759,702 794,838   778,697 778,697
8199 Cultural & Recreational Appropriations 25,625 36,825 29,860   22,325 22,325
8200 Parks & Recreation 402,450 441,013 361,142   330,542 330,542
8600 Education 14,548,610 14,773,610 21,080,965   15,950,899 15,950,899
8701 Interfund Transfers 1,606,468 2,132,199 1,314,218   1,314,218 1,314,218
8702 Debt Service 7,867,464 7,867,464 8,420,303   8,420,303 8,420,303
8703 Capital Reserve 0 650,000 650,000   500,000 500,000
8800 Contingency 0 0 710,899   954,048 954,048
  Total General Fund Expenditures $78,175,916 $83,821,014 $94,471,745   $87,400,670 $87,400,670