Harnett County Cultural & Recreational Appropriations
FY 2005 - 2006 Approved Budget
Acct Code:    110-8199.441 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
               
31-16 Harnett County Literacy 0 3,200 3,860   3,200 3,200
31-39 Equus Heals 3,000 3,000 3,000   0 0
31-44 Coats Cotton Museum 5,000 5,000 5,000   0 0
31-60 Averasboro Battleboro 5,000 6,000 8,000   6,000 6,000
31-61 Airborne/Special Operations Museum 2,000 2,000 2,000   2,000 2,000
       To be paid by July 31st as payment of the total pledge of            
       $10,000:            
       July 31, 2001 - Paid $2,000            
       July 31, 2002 - Paid $2,000            
       July 31, 2003 - Paid $2,000            
       July 31, 2004 - Paid $2,000            
31-62 Howard House 1,000 1,000 1,000   1,000 1,000
31-67 Coats Community Museum 1,500 1,500 2,000   2,000 2,000
31-68 Harnett County Arts Council 7,125 7,125 0   7,125 7,125
31-69 Harnett Regional Theater 1,000 1,000 5,000   1,000 1,000
31-98 Adopt A Trail 0 7,000 0   0 0
               
             
Total Proposed Expenditure Budget $25,625 $36,825 $29,860   $22,325 $22,325
  REVENUES        
               
               
Total Projected Revenues/Approp: $0 $0 $0   $0 $0
Local/County Appropriations $25,625 $36,825 $29,860   $22,325 $22,325
Total Projected Revenues/Approp: $25,625 $36,825 $29,860   $22,325 $22,325