Harnett County Governing Body
FY 2005 - 2006 Approved Budget
Acct Code:    110-4100.410 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 Departmental Request Request Detail Budget Officer Recommended Board Approved
11-01 Board of Commissioners 46,956 46,956 45,936   45,936 45,936
       Additional Salary for Insurance: Beatrice Hill and Tim McNeill            
21-00 Group Insurance Expense 19,835 19,835 19,795   19,795 19,795
22-00 FICA Tax Expense 3,592 3,592 3,514   3,514 3,514
26-08 Worker's Compensation 704 704 689   689 689
30-04 Professional Services 155,000 204,900 150,000   120,000 120,000
30-22 Reimbursement (Indirect Cost) (40,255) (40,255) (39,289)   (39,289) (39,289)
31-36 Ice Storm 2002 0 1,030 0   0 0
31-46 DOT Paving (Bunnlevel) 0 19,000 0   0 0
31-54 County Awards 5,000 5,000 5,000   5,000 5,000
31-55 Volunteer Banquet 1,900 1,900 1,500   1,500 1,500
31-70 Other Appropriations 0 100 100   100 100
31-77 Eastern NC Chamber of Commerce 500 500 0   0 0
31-86 Flower Fund 600 600 600   600 600
31-89 Institute of Government 7,500 7,692 0   0 0
31-94 NC City & County Management Assoc.  0 0 1,250   1,250 1,250
32-68 Board Meeting Compensation 12,000 22,000 28,000   28,000 28,000
32-82 Return of Unspent Grant Funds 0 181 0   0 0
33-45 Contracted Services 3,108 5,058 5,023   5,023 5,023
       Auctioneer-Surplus Sale William Holder            
41-11 Telephone & Postage 1,400 1,400 1,200   1,200 1,200
54-26 Advertising 2,000 1,455 1,500   1,500 1,500
58-14 Travel Admin 32,000 29,000 35,000   35,000 35,000
60-33 Materials & Supplies 2,000 2,353 2,000   2,000 2,000
60-47 Food & Provisions 0 3,000 2,000   2,000 2,000
60-53 Dues & Subscriptions 13,659 14,659 24,203      
       NC Association of County Commissioners       11,675 11,675 11,675
       NACO Membership Dues       1,500 1,500 1,500
       Fort Bragg/Pope AFB Land Use Advisory Committee       1,000 1,000 1,000
       Institute of Government - Membership dues .10 X 100,271        10,028 10,028 10,028
       population            
Total Proposed Expenditure Budget $267,499 $350,660 $288,021   $258,021 $258,021
  REVENUES      
334.41-09 DOT Paving - Bunnlevel 0 19,000 0   0 0
               
Total Projected Revenues/Approp: $0 $19,000 $0   $0 $0
Local/County Appropriations $267,499 $331,660 $288,021   $258,021 $258,021
Total Projected Revenues/Approp: $267,499 $350,660 $288,021   $258,021 $258,021