Harnett County Animal Control
FY 2005 - 2006 Approved Budget
Acct Code:    110-5500.420 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 178,435 175,058 177,781   177,781 177,781
       Salaries include $10,000 for overtime         Yes Yes
12-00 Salaries & Wages - Part-time 0 3,377 0   0 0
21-00 Group Insurance Expense 33,984 33,984 32,776   32,776 32,776
22-00 FICA Tax Expense 13,650 13,650 13,600   13,600 13,600
23-00 Retirement 8,725 8,725 8,694   8,694 8,694
23-01 Supplemental Retirement 3,569 3,569 3,556   3,556 3,556
26-08 Worker's Compensation 2,677 2,677 2,667   2,667 2,667
30-04 Professional Services 200 2,700 2,700   2,700 2,700
30-06 Veterinary Fees 800 600 800   800 800
       Veterinarians as Professional Witnesses            
33-45 Contracted Services 7,000 7,525 8,358      
       Recurring:            
       Xerox Copier 12 X $161.27       1,936 1,936 1,936
       Maintenance on freezers 2 X $34.67       70 70 70
       Maintenance on radios - CCI 12 X $45.29       544 544 544
       E911 Radio Airtime - 5 radios X $20 X 12 Months       1,200 1,200 1,200
       Acquisition State/Fed Controlled Substance License       3,794 3,794 3,794
       New:            
       Xerox Fax capability added to current copier - 12 X $67.84       814 814 814
41-11 Telecommunication & Postage 8,900 8,375 8,500   8,500 8,500
41-13 Utilities 10,000 9,600 12,000   12,000 12,000
43-16 Maintenance & Repair - Equipment 1,500 2,100 1,400   1,400 1,400
44-21 Building & Equipment Rent 1,000 1,000 2,153      
       New:            
       Computer Equipment Rent 12 X $96       1,152 1,152 1,152
       1 computer for Tino and 1 computer for Animal Control Officer            
       Recurring:            
       Computer Equipment Rent (L1128) 12 X $50.50       606 606 606
       Water Cooler Rental - Mountain Fresh       394 394 394
       Town of Lillington property rental - .86 acre tract for        1 1 1
       Animal Shelter            
54-26 Advertising 200 200 200   200 200
55-12 Printing & Binding 1,500 1,500 1,000   1,000 1,000
58-01 Training & Meetings 1,000 1,000 2,000   1,000 1,000
58-14 Travel Admin. 2,000 2,000 3,000   2,000 2,000
60-31 Gas, Oil & Auto Supplies 7,000 7,000 7,000   7,000 7,000
60-33 Materials & Supplies 10,500 10,500 10,000   10,000 10,000
60-36 Uniforms 2,500 2,500 2,500   2,500 2,500
60-46 Medical Supplies & Drugs 4,200 4,200 4,200   4,200 4,200
60-47 Food & Provisions 4,000 4,000 5,000   5,000 5,000
64-25 Books & Publications 100 100 100   100 100
74-74 Capital Outlay 1,600 1,600 19,000   0 0
       Replacing:            
       Truck with high mileage            
Total Proposed Expenditure Budget $305,040 $307,540 $328,985   $307,985 $307,985
  REVENUES            
322.74-00 Permits & Fees - Animal Control 12,500 12,500 17,000   17,000 17,000
353.03-00 Contributions & Donations - Animal Shelter 1,500 1,500 0   1,500 1,500
Total Projected Revenues/Approp: $14,000 $14,000 $17,000   $18,500 $18,500
Local/County Appropriations $291,040 $293,540 $311,985   $289,485 $289,485
Total Projected Revenues/Approp: $305,040 $307,540 $328,985   $307,985 $307,985