Harnett County Industrial Development
FY 2005 - 2006 Approved Budget
Acct Code:    110-7100.465 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 154,958 154,958 158,072   158,072 158,072
11-11 Car Allowance 7,200 7,200 7,344   7,344 7,344
12-00 Salaries & Wages - Part-time 3,520 3,520 3,520   3,520 3,520
       Summer Intern for 11 weeks            
21-00 Group Insurance Expense 16,840 16,840 16,767   16,767 16,767
22-00 FICA Tax Expense 12,405 12,405 12,924   12,924 12,924
23-00 Retirement 7,577 7,577 7,730   7,730 7,730
23-01 Supplemental Retirement 3,099 3,099 3,161   3,161 3,161
26-08 Worker's Compensation 2,377 2,377 2,534   2,534 2,534
30-04 Professional Services 10,000 7,000 12,000      
       Website updates       6,000 5,000 5,000
       BIOTECH brochure       6,000 5,000 5,000
32-16 Contingency 2,000 2,000 2,000   2,000 2,000
32-17 HFTC (Harnett Forward Together Committee) 250,000 341,405 653,102      
       Annual membership dinner       5,000 5,000 5,000
       Emmett Edgerton Industrial Park payment       125,000 125,000 125,000
       Western Harnett Industrial Park payment       108,500 108,500 108,500
       Western Harnett Industrial Park 501c3 charges       1,000 1,000 1,000
       Interior lighting in two industrial parks       10,000 10,000 10,000
       Cleanup cost of adjacent industrial park property       15,000 15,000 15,000
       Mowing fees for three industrial parks       6,000 6,000 6,000
       Water and sewer charges for two industrial parks       2,500 2,500 2,500
       3 Phase power costs in Western Harnett Industrial Park       171,000 171,000 171,000
       Biotech Consultant's fee       30,000 30,000 30,000
       Weave Facility's property taxes       56,102 56,102 56,102
       Weave Facility maintenance carrying cost       80,000 80,000 80,000
       Weave Facility realtor listing fees       18,000 18,000 18,000
       Insurance for Weave Facility and two industrial parks       7,000 7,000 7,000
       Edgerton Industrial Park property taxes       3,000 3,000 3,000
       Western Harnett Industrial Park property taxes       3,000 3,000 3,000
       Accounting fees for three corporations       12,000 12,000 12,000
32-59 Industrial Client Entertainment 2,000 2,000 2,000   2,000 2,000
32-68 Board Members 500 500 500   500 500
32-76 Industry Appreciation 4,500 6,601 4,500   4,500 4,500
32-79 Economic Development 61,500 46,500 72,500      
       Powell & Powell Incentive - FY 2005 - 2006 will be the fourth       20,000 20,000 20,000
       year of a five year incentive            
       Champion Hoists Incentive - FY 2005 - 2006 will be the first       20,000 20,000 20,000
       year of a five year incentive            
       Other incentive expenses       25,000 12,500 12,500
       Land Investigation and acquisition expenses       7,500 7,500 7,500
33-45 Contracted Services 12,835 7,835 9,420      
       Recurring:            
       Xerox Copier - 12 X $318.26       3,820 3,820 3,820
       Kventures Website Maintenance - 4 X $150       600 600 600
       Increased:            
       Web Consulting fees, ad resizing and development       5,000 5,000 5,000
41-11 Telephone & Postage 11,760 11,760 10,060      
       Nextel - 2       250 0 0
       Nextel service fees 12 X $70       840 840 840
       Cell phone with data services 12 X $105       1,260 1,260 1,260
       Land line charges       3,600 3,600 3,600
       Postage       4,110 4,110 4,110
43-16 Maintenance & Repair - Equipment 1,000 1,000 1,000   1,000 1,000
44-21 Bldg. & Equipment Rent 24,039 24,039 22,750      
       Recurring:            
       Building Rent - West Rentals 12 X $1,500       18,000 18,000 18,000
       Computer Equipment Rent (L0896) 12 X $89.05       1,069 1,069 1,069
       Computer Equipment Rent (L1011) 12 X $71.46       858 858 858
       Computer Equipment Rent (L1057) 12 X $130.66       1,568 1,568 1,568
       Computer Equipment Rent (L1224) 12 X $104.58       1,255 1,255 1,255
54-26 Advertising/Marketing 50,000 50,000 40,000   40,000 40,000
       Advertising in NC Magazine, Sandhills Business Times,             
       Daily Record, Corporate Relocation Guides and Site            
       Selection Guides; Trade Show sponsorship            
55-12 Printing & Binding 10,000 1,000 6,000   6,000 6,000
       Stationery and product brochure            
58-01 Training & Meetings 2,500 5,000 5,000   5,000 5,000
       North Carolina Economic Development Association (NCEDA),             
       Regional meetings and other professional  development            
58-14 Travel Admin 9,000 9,000 9,000   9,000 9,000
60-33 Materials & Supplies 3,000 3,000 7,300      
       Office supplies, invitations, seminar flyers, proposals,        7,000 7,000 7,000
       postcards, nametags, and internally produced brochures            
       for County agency and three corporations            
       Personal digital sssistance handheld (PDA)       300 No No
60-53 Dues & Subscriptions 16,490 16,490 16,500   16,500 16,500
       Chamber Dues            
       North Carolina Economic Development Association (NCEDA)            
       Southeastern Development Commission (SEDC)            
       Research Triangle Regional Partnership (RTRP)            
       North Carolina Citizens for Business & Industry (NCCBI)            
       Various media subscriptions            
60-57 Miscellaneous Expense 100 100 100   100 100
74-74 Capital Outlay 0 0 0   0 0
Total Proposed Expenditure Budget $679,200 $743,206 $1,085,784   $1,070,734 $1,070,734
  REVENUES        
               
353.16-00 Contributions & Donations - Economic Development  0 2,101 2,000   2,000 2,000
               
Total Projected Revenues/Approp: $0 $2,101 $2,000   $2,000 $2,000
Local/County Appropriations $679,200 $741,105 $1,083,784   $1,068,734 $1,068,734
Total Projected Revenues/Approp: $679,200 $743,206 $1,085,784   $1,070,734 $1,070,734