Harnett County Transportation
FY 2005 - 2006 Approved Budget
Acct Code:    110-4650.410 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 129,792 129,792 130,017   130,017 130,017
12-00 Salaries & Wages - Part-time 278,250 278,250 290,000   290,000 290,000
21-00 Group Insurance Expense 25,266 25,266 25,391   25,391 25,391
22-00 FICA Tax Expense 31,215 31,215 32,131   32,131 32,131
23-00 Retirement 6,347 6,347 6,358   6,358 6,358
23-01 Supplemental Retirement 2,596 2,596 2,600   2,600 2,600
26-08 Worker's Compensation 6,121 6,121 6,300   6,300 6,300
32-70 Capital Assistance - Transportation Development Plan 87,000 87,000 121,321      
       New:            
       Van Stops (20) Signs & Post       700 700 700
       Mobile Radio       1,574 1,574 1,574
       Lap Top Projector       3,347 3,347 3,347
       Personal Computers (2)       3,400 3,400 3,400
       Laser Jet Printer       300 300 300
       Replacing:            
       Center Aisle Vans 3 (Replacement)       87,000 87,000 87,000
       Mini Van (Replacement)       25,000 25,000 25,000
33-45 Contracted Services 101,720 123,576 123,007      
       Recurring:            
       Radio Maintenance - Communications International        3,316 3,316 3,316
       12 X $276.31            
       Increased:            
       Radio Tower User Fee E911       6,944 6,944 6,944
       Transit Connection       56,373 56,373 56,373
       Bell & Sons       56,374 56,374 56,374
41-11 Telecommunication & Postage 4,200 4,200 4,200   4,200 4,200
43-16 Maint. & Repair - Equipment 2,000 1,695 2,500   2,500 2,500
44-21 Bldg & Equipment Rent 0 0 0   0 0
54-26 Advertising 1,200 1,200 3,253   3,253 3,253
       Marketing required by NC DOT, 85% reimbursable            
55-12 Printing & Binding 700 483 700   700 700
58-01 Training & Meetings 800 1,530 800   800 800
58-14 Travel Admin. 2,000 2,000 2,000   2,000 2,000
60-31 Gas, Oil & Auto Supplies 75,000 75,000 85,000   85,000 85,000
60-33 Materials & Supplies 3,000 2,198 3,300   3,300 3,300
60-36 Uniforms 7,000 7,000 8,000   8,000 8,000
60-46 Medical Supplies & Drugs 1,600 100 300   300 300
60-53 Dues & Subscriptions 1,000 958 1,000   1,000 1,000
60-57 Miscellaneous Expense 250 305 250   250 250
Total Proposed Expenditure Budget $767,057 $786,832 $848,428   $848,428 $848,428
  REVENUES      
334.55-01 NC Department of Transportation Transport ADM (Community  127,003 127,003 129,740   129,740 129,740
  Transportation Program)            
334.55-02 Elderly & Disabled Transportation Assistance Program Plan 62,481 62,481 62,993   62,993 62,993
334.55-03 Assistance-Transportation Development Plan  78,300 98,075 109,189   109,189 109,189
334.55-04 Mid Carolina-Med Transport 60,899 60,899 72,451   72,451 72,451
334.55-05 Rural General Public Transportation 45,901 45,901 70,689   70,689 70,689
347.17-00 Transportation Fees 200,000 200,000 200,000   200,000 200,000
347.18-00 Van Advertisements 6,000 6,000 4,000   4,000 4,000
Total Project Revenues/Approp: $580,584 $600,359 $649,062   $649,062 $649,062
Local/County Appropriations $186,473 $186,473 $199,366   $199,366 $199,366
Total Projected Revenues/Approp: $767,057 $786,832 $848,428   $848,428 $848,428