Harnett County Finance
FY 2005 - 2006 Approved Budget
Acct Code:    110-4400-410 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 340,508 340,508 350,852   350,852 350,852
21-00 Group Insurance Expense 48,911 48,851 47,831   47,831 47,831
22-00 FICA Tax Expense 26,049 26,049 26,840   26,840 26,840
23-00 Retirement 16,651 16,651 17,157   17,157 17,157
23-01 Supplemental Retirement 6,810 6,810 7,017   7,017 7,017
25-10 Unemployment Benefits 35,000 63,411 40,000   40,000 40,000
26-08 Worker's Compensation 5,108 5,108 5,263   5,263 5,263
30-10 Utility Audit 7,200 10,700 10,000   10,000 10,000
30-22 Reimbursement (Indirect Cost) (118,366) (118,366) (98,513)   (98,513) (98,513)
32-51 Bank Charges 40,000 40,000 15,000   15,000 15,000
33-45 Contracted Services 10,871 10,871 10,871      
       Recurring:            
       Pitney Bowes - Mail Machine 4 Qtrs X $1,843.62                    7,375 7,375 7,375
       Xerox Copier & Scanner 12 X $291.31                    3,496 3,496 3,496
41-11 Telephone & Postage 11,500 11,500 17,000   17,000 17,000
44-21 Bldg & Equipment Rent 37,084 36,913 33,885      
       Recurring:            
       Computer Equip Rent (L0944) 9 X $2,446.88                  22,022 22,022 22,022
       Computer Equip Rent 3 X $2,446.88                    7,341 7,341 7,341
       Computer Equip Rent (L1225) 12 X $376.77       4,522 4,522 4,522
55-12 Printing & Binding 9,000 9,000 9,000   9,000 9,000
58-01 Training & Meetings 1,350 2,350 2,000   2,000 2,000
58-14 Travel Admin 400 2,400 2,000   2,000 2,000
60-33 Materials & Supplies 5,500 10,999 11,000   11,000 11,000
60-53 Dues & Subscriptions 190 443 1,316      
       GFOA - Fee       560 560 560
       GFOA - Certificate Program       480 480 480
       CAGP        30 30 30
       NACTFO       175 175 175
       Daily Record       71 71 71
60-57 Miscellaneous 500 315 500   500 500
64-25 Books & Publications 150 157 150   150 150
64-27 Property Tax 0 0 0   0 0
74-74 Capital Outlay-Equipment 0 0 0   0 0
74-75 Lease Expense 0 0 0   0 0
75-10 Interest Expense - Lease 0 0 0   0 0
Total Proposed Expenditure Budget $484,416 $524,670 $509,169   $509,169 $509,169
  REVENUES      
               
Total Projected Revenues/Approp: $0 $0 $0   $0 $0
Local/County Appropriations $484,416 $524,670 $509,169   $509,169 $509,169
Total Projected Revenues/Approp: $484,416 $524,670 $509,169   $509,169 $509,169