Harnett County  Sheriff - Jail
FY 2005 - 2006 Approved Budget
Acct Code:    110-5120.420 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 841,583 886,583 845,999   845,999 845,999
       New Position request:            
       Transport Officer 2 positions, ($29,026)         No No
       Jailer I - 2 positions ($24,341)         No No
       Jailer I - Courthouse ($24,341)         No No
       Jail Clerk ($19,532)         No No
12-00 Salaries & Wages - PT 179,500 179,500 183,090   179,500 179,500
21-00 Group Insurance Expense 155,217 155,217 152,763   152,763 152,763
22-00 FICA Tax Expense 78,113 81,555 78,451   78,451 78,451
23-00 Regular Retirement 41,117 43,268 37,685   37,685 37,685
23-01 401K Supplemental Retirement 16,180 16,180 15,413   15,413 15,413
23-02 LEO Retirement 0 0 3,143   3,143 3,143
23-05 LEO Supplemental 1,628 3,878 3,287   3,287 3,287
26-08 Worker's Compensation 15,316 15,316 15,382   15,382 15,382
30-04 Professional Services 3,500 3,500 4,000   4,000 4,000
32-48 Safe Keepers 57,500 57,500 84,800   84,800 84,800
32-49 Youth Offenders 62,500 62,500 62,500   62,500 62,500
33-45 Contracted Services 12,867 12,867 12,867      
       Recurring:            
       Mental Health Screenings - Sandhills Mental Health       2,000 2,000 2,000
       Trash Pick Up - Republic Waste       4,280 4,280 4,280
       Medical Waste Disposal - Stericycle       1,650 1,650 1,650
       Xerox Copier 12 X $244.71       2,937 2,937 2,937
       Enhanced Security - Technical Services Group       2,000 2,000 2,000
41-11 Telecommunication & Postage 8,500 8,500 9,000   8,500 8,500
41-13 Utilities 20,000 20,000 30,000   30,000 30,000
43-16 Maintenance & Repair - Equipment 7,744 6,081 7,800   7,800 7,800
43-21 Maintenance & Repair - Auto 1,000 1,000 2,000   1,000 1,000
54-26 Advertising 1,200 1,200 1,200   1,200 1,200
55-12 Printing & Binding 550 550 550   550 550
58-01 Training & Meetings 10,000 10,000 11,000   10,000 10,000
58-14 Travel Admin. 12,000 12,000 13,000   12,000 12,000
60-30 Laundry & Dry Cleaning 11,000 11,000 12,000   11,000 11,000
60-33 Materials & Supplies 46,750 46,750 49,700   46,750 46,750
60-36 Uniforms 13,200 13,200 13,500   13,500 13,500
60-46 Medical Supplies & Drugs 196,000 196,000 197,500   197,500 197,500
60-47 Food & Provisions - increased due to more inmates, food 265,800 265,800 299,000   299,000 299,000
         prices and delivery increased due to gas prices             
60-53 Dues & Subscriptions 450 450 450   450 450
60-57 Miscellaneous Expense 250 250 250   250 250
74-74 Capital Outlay - Equipment 22,500 22,500 77,230   33,230 33,230
       New:            
       Vehicles for 2 new Transport Positions       44,000 No No
       AFIS Fingerprint Verification Unit       6,000 Yes Yes
       Upgrade Security System at the jail - old system does not       5,230 Yes Yes
       meet State regulations            
       Replacing:            
       Vehicle to replace existing transport       22,000 Yes Yes
74-75 Lease Expense 0 0 0      
75-10 Interest Expense - Lease 0 0 2,158      
Total Proposed Expenditure Budget $2,081,965 $2,133,145 $2,225,718   $2,168,520 $2,168,520
  REVENUES      
               
336.17-00 Jail Fees - State 95,000 95,000 98,000   98,000 98,000
336.18-00 Jail Fees - Local 16,000 16,000 21,000   21,000 21,000
336.19-00 Jail Fees - Federal 50 50 50   50 50
352.00-00 Jail Phones 31,000 31,000 35,000   35,000 35,000
356.50-00 Inmates Confined - Social Security Administration 3,000 3,000 1,000   1,000 1,000
356.51-01 Inmates Confined - Backlog 35,000 35,000 0   0 0
               
Total Projected Revenues/Approp: $180,050 $180,050 $155,050   $155,050 $155,050
Local/County Appropriations $1,901,915 $1,953,095 $2,070,668   $2,013,470 $2,013,470
Total Projected Revenues/Approp: $2,081,965 $2,133,145 $2,225,718   $2,168,520 $2,168,520