Harnett County Human Services Appropriations
FY 2005 - 2006 Approved Budget
Acct Code:    110-7999.441 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
               
31-37 Beacon Rescue Mission 5,000 5,000 10,000   5,000 5,000
31-47 Johnston-Lee-Harnett Community Action 0 0 5,000   2,500 2,500
31-63 Mid Carolina 23,782 23,782 23,955      
       Per Capita Contribution 4 X $4,665        18,660 18,660 18,660
       Rural Transportation Planning Organization Local Match       5,295 5,295 5,295
31-65 Red Cross 1,500 1,500 5,000   1,500 1,500
31-66 Habitat for Humanity 15,000 15,000 15,000   15,000 15,000
31-71 Rape Crisis 26,000 26,000 26,500   26,500 26,500
31-80 Lee County (Hillcrest Youth Shelter)  39,000 39,000 35,100   35,100 35,100
31-82 Senior Citizens 24,500 24,500 26,500      
       Dunn Senior Center       5,000 3,500 3,500
       Coats Senior Center       4,000 3,500 3,500
       Erwin Senior Center       3,500 3,500 3,500
       Lillington Prime Time Club       3,500 3,500 3,500
       Golden Adventures (Johnsonville)       3,500 3,500 3,500
       Angier Senior Center       3,500 3,500 3,500
       North Harnett Seniors       3,500 3,500 3,500
31-83 South Eastern NC Radio Reading Service 2,000 2,000 2,000   2,000 2,000
31-85 Community Center 6,000 6,000 6,000      
       Shawtown Community Building       2,000 2,000 2,000
       Johnsonville Community Center       2,000 2,000 2,000
       Bunnlevel Community Building (Bunnlevel Ruritan)       2,000 2,000 2,000
31-93 Second Harvest Food Bank 0 0 20,000   0 0
               
Total Proposed Expenditure Budget $142,782 $142,782 $175,055   $142,055 $142,055
  REVENUES        
               
331.77-10 Hillcrest Youth Shelter 35,100 35,100 35,100   35,100 35,100
Total Projected Revenues/Approp: $35,100 $35,100 $35,100   $35,100 $35,100
Local/County Appropriations $107,682 $107,682 $139,955   $106,955 $106,955
Total Projected Revenues/Approp: $142,782 $142,782 $175,055   $142,055 $142,055