Harnett County Human Resources
FY 2005 - 2006 Approved Budget
Acct Code:    110-4250.410 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 157,545 164,545 168,414   168,414 168,414
       Overtime       2,500 No No
12-00 Salaries & Wages Part-time 18,720 21,220 22,000   22,000 22,000
21-00 Group Insurance Expense 21,804 23,004 23,188   23,188 23,188
22-00 FICA Tax Expense 13,484 14,034 14,567   14,567 14,567
23-00 Retirement 7,704 8,104 8,235   8,235 8,235
23-01 Supplemental Retirement 3,151 3,151 3,368   3,368 3,368
26-08 Worker's Compensation 2,644 2,644 2,856   2,856 2,856
30-04 Professional Services[1] 40,000 40,000 17,000   10,000 10,000
       MAPS Group to review any new changes to reclasses       5,000    
       Diversity Training       3,000    
       Spanish Speaking Training       3,000    
       Customer Service Training       3,000    
       Safety Training       3,000    
30-22 Reimbursement (Indirect Cost) (35,286) (35,286) (37,748)   (37,748) (37,748)
32-26 Incentives   500 1,000   1,000 1,000
32-92 Drug Testing 6,000 6,000 6,000   6,000 6,000
33-45 Contracted Services 6,421 6,421 17,521      
       New:             
       Scanning Documents for Storage to reduce files       11,100 No No
       Recurring:            
       Criminal Background Check       3,000 3,000 3,000
       Xerox Copier 12 X $285.05       3,421 3,421 3,421
41-11 Telecommunication & Postage 3,025 3,025 6,282      
       Telephone and postage       3,025 3,025 3,025
       Telephone Rental - Telemagine 12 X $271.40       3,257 3,257 3,257
43-16 Maint. & Repair - Equipment 500 500 0   0 0
44-21 Building & Equip Rent 2,958 2,958 3,738      
       New:            
       Computer Equipment Laptop for reclassified Administrative         780 No No
       Assistant Position - Bank of Lincolnwood 12 X $65            
       Recurring:            
       Computer Equip Rent (L1011) 12 X $246.48       2,958 2,958 2,958
54-26 Advertising 10,000 10,000 14,160      
       Job Advertising - Open Vacancies       10,000 8,000 8,000
       Sanford Herald - Advertising       4,160 4,160 4,160
55-12 Printing & Binding 1,500 1,500 2,000   1,500 1,500
58-01 Training & Meetings[2] 2,400 2,400 3,500   2,400 2,400
       Personnel and Safety updates, seminars, etc.       2,500    
       International Public Mgmt. for Human Resource Professionals       1,000    
58-14 Travel Admin 1,650 1,150 2,100   2,100 2,100
60-33 Materials & Supplies 4,000 4,000 7,100      
       Materials & Supplies       4,500 4,500 4,500
       Desk, Chair, File Cabinet, Printer for reclassified position       2,000 No No
       Training Video on Sexual Harrassment       600 600 600
60-53 Dues & Subscriptions 2,815 2,815 2,815   2,815 2,815
60-57 Miscellaneous Expense 200 200 200   200 200
74-74 Capital Outlay - Equipment 0 0 4,500   0 0
       Commercial Shredder - Confidential Personnel Files       3,500 No No
       Projector - Employee Orientation and Training       1,000 No No
Total Proposed Expenditure Budget $271,235 $282,885 $292,796   $263,816 $263,816
  REVENUES      
               
               
               
Total Projected Revenues/Approp: $0   $0   $0 $0
Local/County Appropriations $271,235   $292,796   $263,816 $263,816
Total Projected Revenues/Approp: $271,235   $292,796   $263,816 $263,816

[1]
 Department has been allocated $10,000 on the items listed here
[2]
 Department has been allocated $2,400 to use on the items listed here