Harnett County  Sheriff - Child Support Enforcement
FY 2005 - 2006 Approved Budget
Acct Code:    110-5104.420 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 0 35,166 35,869   35,869 35,869
21-00 Group Insurance Expense 0 5,008 5,064   5,064 5,064
22-00 FICA Tax Expense 0 2,690 2,784   2,784 2,784
23-00 Regular Retirement 0 1,681 0   0 0
23-02 LEO Retirement 0 0 1,740   1,740 1,740
23-05 LEO Supplemental Retirement 0 1,758 1,785   1,820 1,820
26-08 Worker's Compensation 0 527 546   546 546
32-98 Child Support Enforcement 0 0 0   0 0
60-31 Gas, Oil & Auto Supplies 0 5,870 5,870   0 0
60-36 Uniforms 0 700 700   0 0
               
Total Proposed Expenditure Budget $0 $53,400 $54,358   $47,823 $47,823
  REVENUES      
331-51-07 Child Support Enforcement 26,400 34,782 35,244   47,823 47,823
               
Total Projected Revenues/Approp: $26,400 $34,782 $35,244   $47,823 $47,823
Local/County Appropriations ($26,400) $18,618 $19,114   $0 $0
Total Projected Revenues/Approp: $26,400 $34,782 $35,244   $47,823 $47,823