Harnett County Legal Services
FY 2005- 2006 Approved Budget
Acct Code:    110-4155.410 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 0 24,950 71,400   71,400 71,400
21-00 Group Insurance Expense 0 2,200 6,586   6,586 6,586
22-00 FICA Tax Expense 0 1,909 5,462   5,462 5,462
23-00 Retirement 0 1,221 3,491   3,491 3,491
23-01 Supplemental Retirement 0 499 1,428   1,428 1,428
26-08 Worker's Compensation 0 375 1,071   1,071 1,071
30-04 Professional Services 0 0 0   0 0
30-11 Service Fees - Sheriff 0 105 750   750 750
       50 Services at $15            
30-12 Court Filing Fees 0 425 2,550   2,550 2,550
       30 Lawsuits at $85             
33-45 Contracted Services 0 797 3,186   3,186 3,186
       Recurring:            
       Westlaw On-line Legal Research Database 12 X $265.50 0          
       Cost of Database will be shared with Social Services            
41-11 Telecommunication & Postage 0 250 4,000   4,000 4,000
       Postage only, long distance to be paid by Human             
       Resources            
44-21 Building & Equipment Rent 0 350 837   837 837
       Computer Equipment Rent 12 X $69.69            
54-26 Advertising 0 0 1,200   1,200 1,200
55-12 Printing & Binding 0 660 1,500   1,500 1,500
58-01 Training & Meetings 0 700 2,000      
       Attorney's Summer Conference - Institute of Government       150 150 150
       Attorney's Winter Conference - Institute of Government       150 150 150
       NCACA Summer Conference       150 150 150
       NCACA Winter Conference       150 150 150
       Public Lawyer's Conference - Institute of Government       100 100 100
       Continuing Legal Education - required       1,300 1,300 1,300
58-14 Travel Admin. 0 100 1,500   1,500 1,500
60-33 Materials & Supplies 0 690 5,000      
       Bookcase       150 150 150
       Chair        150 150 150
       Guest Chairs       200 200 200
       Materials & Supplies       4,500 4,500 4,500
60-53 Dues & Subscriptions 0 280 1,130      
       NC State Bar       300 300 300
       NC Bar Association       400 400 400
       Harnett County Bar       30 30 30
       Harnett County Bar Association        75 75 75
       NC Lawyer's Weekly       300 300 300
       Popular Government - Institute of Government       25 25 25
60-57 Miscellaneous Expense 0 0 200   200 200
64-25 Books & Publications 0 0 1,000   1,000 1,000
74-74 Capital Outlay - Equipment 0 0 1,229   1,229 1,229
       New:            
       Desk, Return, Hutch and Connector            
               
Total Proposed Expenditure Budget $0 $35,511 $115,520   115,520 $115,520
  REVENUES      
               
               
               
Total Projected Revenues/Approp: $0   $0   $0 $0
Local/County Appropriations $0   $115,520   $115,520 $115,520
Total Projected Revenues/Approp: $0   $115,520   $115,520 $115,520