Harnett County Clerk of Court - Facilities Fees
FY 2005 - 2006 Approved Budget
Acct Code:    110-4402.410 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
               
31-03 Dept of Juvenile Justice 1,068 1,068 850   850 850
31-56 Jury Commission 0 0 2,860   2,860 2,860
33-45 Contracted Services 11,264 9,568 9,864      
       Recurring:            
       Xerox Copier 12 X $533       6,396 6,396 6,396
       Increased:            
       Law Library - Lexis Nexis 12 X $164       1,968 1,968 1,968
       Service Commander - Software Support Jury System       600 600 600
       Coffee Service - Smith Premium Coffee       900 900 900
44-21 Bldg. & Equipment Rent 55,149 46,149 45,095      
       Recurring:            
       Rent (Chief Counselor) - Shelby Collins 12 X $1,700       20,400 20,400 20,400
       Rent (716 S Main) - M A Stevens 12 X $765       9,180 9,180 9,180
       Rent (718 S Main) - M A Stevens 12 X $655       7,860 7,860 7,860
       Rent (720 S Main) - M A Stevens 12 X $600       7,200 7,200 7,200
       Computer Equipment Rent (L1200) 12 X $37.85       455 455 455
60-33 Materials & Supplies 14,002 14,002 10,489      
       Jury:            
       Service Commander  - Letter Changes       200 200 200
       Toner - Jury computer 7 X $70       490 490 490
       Filing Cabinet       100 100 100
       Paper Cutter       140 140 140
       Superior Court Judge:            
       Ice Machine - 3rd Floor       966 966 966
       Magistrates - Law Enforcement Center:            
       Desks - 2       1,400 1,400 1,400
       Chairs - 2       240 240 240
       State Seal       110 110 110
       Coat Rack       33 33 33
       Clerk of Court:            
       Shredder - share one-third with other offices       900 900 900
       Book Shelf       150 150 150
       Glass to protect desk tops       700 700 700
       Name plates       400 400 400
       Shelving for court room three-quarters       160 160 160
       Judges pictures       500 500 500
       Law Library:            
       NC General Statutes       4,000 4,000 4,000
74-74 Capital Outlay 0 0 13,174      
       Courtroom 5:            
       Cavin's Inc. - LCD Multi-Media Projector       12,774 12,774 12,774
       Electrical wiring for LCD Multi-Media Projector       400 400 400
Total Proposed Expenditure Budget $81,483 $70,787 $82,332   $82,332 $82,332
  REVENUES        
336.22-00 Court Facilities Fees 120,000 120,000 120,000   120,000 120,000
361.20-00 Facilities Fees Interest 5,000 5,000 5,000   5,000 5,000
               
Total Projected Revenues/Approp: $125,000 $125,000 $125,000   $125,000 $125,000
Local/County Appropriations ($43,517) ($54,213) ($42,668)   ($42,668) ($42,668)
Total Projected Revenues/Approp: $81,483 $70,787 $82,332   $82,332 $82,332