Harnett County Automation Enhancement Fund
FY 2005 - 2006 Approved Budget
Acct Code:    230-4800.410 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
               
33-45 Contracted Services 0 0 0   0 0
44-21 Building & Equipment Rent 32,831 32,831 15,509      
       Recurring:            
       Computer Equipment Rent (L0958) 12 X $876.06       10,513 10,513 10,513
       Computer Equipment Rent (L1007) 12 X $416.30       4,996 4,996 4,996
60-33 Materials & Supplies            
74-74 Capital Outlay-Equipment 0 15,100     0 0
60-56 General Expense/Portable            
90-10 General Fund 0 5,000 20,000   20,000 20,000
               
Total Proposed Expenditure Budget $32,831 $52,931 $35,509   $35,509 $35,509