Harnett County  Sheriff - Lee-Harnett Criminal Justice Partnership Program
FY 2005 - 2006 Approved Budget
Acct Code:    110-5102.420 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 34,287 34,287 33,785   33,785 33,785
12-00 Salaries & Wages - PT 14,040 0 0   0 0
21-00 Group Insurance Expense 6,437 6,507 5,058   5,058 5,058
22-00 FICA Tax Expense 3,697 2,624 2,585   2,585 2,585
23-00 Regular Retirement 1,677 1,677 1,652   1,652 1,652
23-01 Supplemental Retirement 686 772 676   676 676
26-08 Worker's Compensation 725 514 507   507 507
31-64 Network Access 800 0 240   0 0
32-75 Recreational Activities 1,500 500 800   0 0
33-45 Contracted Services 58,440 35,337 30,650   0 0
       Recurring:            
       Harnett Transportation (HARTS)       1,000    
       NC Department of Correction Electronic House Arrest       13,345    
       Lee Harnett Mental Health Substance Abuse       16,305    
41-11 Telecommunication & Postage 6,510 2,800 3,466   0 0
41-32 Utilities 1,200 1,200 1,000   0 0
43-16 Maintenance & Repair - Equipment 1,000 500 500   0 0
52-54 Insurance & Bonds 1,200 0 1,200   0 0
54-26 Advertising 0 0 0   0 0
58-14 Travel Admin. 0 0 0   0 0
60-31 Gas, Oil, & Auto Supplies 0 0 0   0 0
60-33 Materials & Supplies 6,000 12,509 2,000   0 0
74-74 Capital Outlay - Equipment 4,750 0 0   0 0
74-75 Lease Expense 0 0 0   0 0
Total Proposed Expenditure Budget $142,949 $99,227 $84,119   $44,263 $44,263
  REVENUES      
               
334.51-02 Lee-Harnett Criminal Justice Partnership Program 142,949 92,921 43,798   44,263 44,263
               
               
               
Total Projected Revenues/Approp: $142,949 $92,921 $43,798   $44,263 44,263
Local/County Appropriations $0 $6,306 $40,321   $0 $0
Total Projected Revenues/Approp: $142,949 $99,227 $84,119   $44,263 $44,263