Harnett County Mental Health
FY 2005 - 2006 Approved Budget
Acct Code:    110-7690.441 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
               
31-20 Sandhills Mental Health 190,170 190,170 199,679   199,679 199,679
31-21 Alcoholic Beverage Control 6,000 6,000 6,000   6,000 6,000
31-23 Jolly Day Camp 1,800 1,800 1,800   1,800 1,800
31-24 Jolly Day Camp Director 600 600 600   600 600
31-25 Special Olympics 2,200 2,200 2,200   2,200 2,200
Total Proposed Expenditure Budget $200,770 $200,770 $210,279   $210,279 $210,279
  REVENUES        
               
               
               
Total Projected Revenues/Approp: $0 $0 $0   $0 $0
Total Sales & Svce, Other Revenues $0 $0 $0   $0 $0
Local/County Appropriations $200,770 $200,770 $210,279   $210,279 $210,279
Total Budgeted Revenues/Approp: $200,770 $200,770 $210,279   $210,279 $210,279