Harnett County HUD
FY 2005 - 2006 Approved Budget
Acct Code:    235-8404.441 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
               
11-00 Salaries & Wages 60,491 62,607 64,537   64,537 64,537
12-00 Salaries & Wages - Part-time 5,500 5,500 5,000   5,000 5,000
21-00 Group Insurance Expense 11,383 11,383 11,456   11,456 11,456
22-00 FICA Tax Expense 5,048 5,210 5,320   5,320 5,320
23-00 Retirement 2,958 3,062 3,156   3,156 3,156
23-01 Supplemental Retirement 1,210 1,253 1,291   1,291 1,291
26-08 Worker's Compensation 990 1,001 1,043   1,043 1,043
30-07 Audit Fees 2,500 2,500 2,500   2,500 2,500
30-09 Interest Expense Charged 700 700 700   700 700
30-22 Reimbursement (Indirect Cost) 30,000 30,000 14,024   14,024 14,024
30-80 Accountant Fees 500 500 400   400 400
32-83 Sundry Admin Expense 7,300 7,300 7,300   7,300 7,300
32-84 Housing Assistance Payment Program Payments 871,165 871,165 782,659   782,659 782,659
32-85 Utilities Paid to Tenants 6,500 6,500 5,000   5,000 5,000
32-87 Maintenance & Operations 0 0 0   0 0
33-45 Contracted Services 2,973 2,973 2,973   2,973 2,973
       Recurring:            
       Xerox Copier 12 X $247.74            
41-11 Telecommunications & Postage 4,668 4,668 4,200   4,200 4,200
44-21 Building & Equipment Rent 960 960 980   980 980
      Recurring:            
      Computer Equipment Rent (L1186) 12 X $81.65            
52-54 Insurance & Bonds 370 370 400   400 400
58-14 Travel Admin 600 600 600   600 600
60-56 General Expense/Portable 1,000 1,000 1,000   1,000 1,000
77-00 Loan Repayment to General Fund 0 0        
               
Total Proposed Expenditure Budget $1,016,816 $1,019,252 $914,539   $914,539 $914,539