Harnett County General Services
FY 2005 - 2006 Approved Budget
Acct Code:    110-4600-410 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 187,432 187,432 191,064   191,064 191,064
       New Position:  Mechanic II         No No
21-00 Group Insurance Expense 29,032 29,032 29,216   29,216 29,216
22-00 FICA Tax Expense 14,339 14,339 14,616   14,616 14,616
23-00 Retirement 9,165 9,165 9,343   9,343 9,343
23-01 Supplemental Retirement 3,749 3,749 3,821   3,821 3,821
26-08 Worker's Compensation 2,811 2,811 2,866   2,866 2,866
30-22 Reimbursement - (Indirect Cost) (142,643) (142,643) (141,777)   (141,777) (141,777)
33-45 Contracted Services 1,600 1,600 1,600      
       Recurring:            
       Maintenance on Fire Extinguishers - United Fire & Safety       1,000 1,000 1,000
       Maintenance on Gasboy - Gasboy International        350 350 350
       Pick Up Used Oil - Noble Oil Services       250 250 250
41-11 Telephone & Postage 4,200 4,200 3,800   3,800 3,800
43-16 Maintenance & Repair - Equipment 3,000 3,000 3,000   3,000 3,000
43-21 Maintenance & Repair - Auto 200,000 205,791 205,000   205,000 205,000
44-21 Building & Equipment Rent 17,763 17,763 17,859      
       Recurring:            
       Office Rent - Dr. Williford 10 X $1,600       16,000 16,000 16,000
       Computer Equipment Rent (L0859) 12 X $47.85       575 575 575
       Increased:            
       Parts & Brake Cleaner - Safety Kleen 12 X $107       1,284 1,284 1,284
55-12 Printing & Binding 200 200 250   250 250
58-01 Training & Meetings 200 200 300   300 300
58-14 Travel Admin 300 300 400   400 400
60-31 Gas, Oil & Auto Supplies 1,500 2,300 2,350   2,350 2,350
60-33 Materials & Supplies 2,400 2,400 2,400   2,400 2,400
60-36 Uniforms 1,100 1,100 1,200   1,200 1,200
60-57 Miscellaneous Expense 100 100 150   150 150
64-27 Property Tax 1,710 1,711 1,712   1,712 1,712
74-73 Other Improvements 0 0 0   0 0
74-74 Capital Outlay 2,050 2,050 50,000   0 0
       Sunguard HTE - Fleet Management System (includes             
       training and maintenance contract)          
Total Proposed Expenditure Budget $340,008 $346,600 $399,170   $349,170 $349,170
  REVENUES      
               
Total Projected Revenues/Approp: $0   $0   $0 $0
Local/County Appropriations $340,008   $399,170   $349,170 $349,170
Total Projected Revenues/Approp: $340,008   $399,170   $349,170 $349,170