Harnett County Administration
FY 2005- 2006 Approved Budget
Acct Code:    110-4150.410 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
               
11-00 Salaries & Wages 255,553 255,553 261,949   261,949 261,949
11-11 Car Allowance 14,800 14,800 15,205   15,205 15,205
       Neil Emory            
       Tony Wilder            
21-00 Group Insurance Expense 28,235 28,235 28,373   28,373 28,373
22-00 FICA Tax Expense 20,682 20,682 21,202   21,202 21,202
23-00 Retirement 12,497 12,497 12,809   12,809 12,809
23-01 Supplemental Retirement 5,111 5,111 5,239   5,239 5,239
26-08 Worker's Compensation 3,833 3,833 3,929   3,929 3,929
30-22 Reimbursement (Indirect Cost) (49,783) (49,783) (47,115)   (47,115) (47,115)
33-45 Contracted Services 3,165 3,165 3,045   3,045 3,045
       Recurring:            
       Xerox Copier 12 X $253.68            
41-11 Telecommunication & Postage 5,700 5,700 5,700   5,700 5,700
43-16 Maint. & Repair - Equipment 250 250 250   250 250
44-21 Building & Equipment Rent 3,434 3,605 3,918      
       Recurring:            
       Computer Equipment Rent (L0983) 12 X $88.56       1,063 1,063 1,063
       Computer Equipment Rent (L0958) 12 X $82.89       995 995 995
       Computer Equipment Rent (L1011) 12 X $30.48       366 366 366
       Computer Equipment Rent (L1100) 12 X $83.94       1,008 1,008 1,008
       Computer Equipment Rent (L1225) 12 X $40.49       486 486 486
54-26 Advertising 0 0 0   0 0
55-12 Printing & Binding 400 400 400   400 400
58-01 Training & Meetings 2,000 2,500 2,500   2,500 2,500
58-14 Travel Admin. 2,500 2,500 2,500   2,500 2,500
60-33 Materials & Supplies 3,500 3,000 3,000   3,000 3,000
60-53 Dues & Subscriptions 2,000 2,000 2,000   2,000 2,000
60-57 Miscellaneous Expense 150 150 150   150 150
Total Proposed Expenditure Budget $314,027 $314,198 $325,054   $325,054 $325,054
  REVENUES      
               
               
               
Total Projected Revenues/Approp: $0   $0   $0 $0
Local/County Appropriations $314,027   $325,054   $325,054 $325,054
Total Projected Revenues/Approp: $314,027   $325,054   $325,054 $325,054