Harnett County  Sheriff - Governor's Highway Safety
FY 2005 - 2006 Approved Budget
Acct Code:    110-5107.420 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 64,000 0   0 0
21-00 Group Insurance Expense 0 10,098 0   0 0
22-00 FICA Tax Expense 0 4,676 0   0 0
23-00 Retirement 0 3,060 0   0 0
23-01 401K Supplemental Retirement 0 3,200 0   0 0
26-08 Worker's Compensation 0 960 0   0 0
58-14 Travel Admin 0 1,000 0   0 0
60-33 Materials & Supplies 0 8,982 0   0 0
74-74 Capital Outlay - Equipment 0 86,000 0   0 0
Total Proposed Expenditure Budget $0 $181,976 $0   $0 $0
  REVENUES      
331.51-12 Governor's Highway Safety 0 157,980 0   0 0
               
Total Projected Revenues/Approp: $0 $157,980 $0   $0 $0
Local/County Appropriations $0 $23,996 $0   $0 $0
Total Projected Revenues/Approp: $0 $181,976 $0   $0 $0