Harnett County Sheriff - Special Victims Unit
FY 2005 - 2006 Approved Budget
Acct Code:    110-5105.420 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 39,749 34,817   34,817 34,817
21-00 Group Insurance Expense 0 5,026 5,061   5,061 5,061
22-00 FICA Tax Expense 0 3,030 2,663   2,663 2,663
23-00 Regular Retirement 0 1,900 0   0 0
23-02 LEO Retirement 0 0 1,664   1,664 1,664
23-05 LEO Supplemental Retirement 0 1,988 1,741   1,741 1,741
26-08 Worker's Compensation 0 596 522   522 522
60-36 Uniforms 0 700 0   0 0
               
Total Proposed Expenditure Budget $0 $52,989 $46,468   $46,468 $46,468
  REVENUES      
331.51-10 Special Victim's Unit 0 37,096 47,730   46,468 46,468
               
Total Projected Revenues/Approp: $0 $37,096 $47,730   $46,468 $46,468
Local/County Appropriations $0 $15,893 ($1,262)   $0 $0
Total Projected Revenues/Approp: $0 $37,096 $47,730   $46,468 $46,468