Harnett County Emergency Telephone System 
FY 2005 - 2006 Approved Budget
Acct Code:    240-0000.300 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 Departmental Budget Request Detail Request Approved Board Approved
318.12-00 E911 Telephone Surcharge 636,000 636,000 624,000   624,000 624,000
318.13-00 E911 Telephone Wireless 136,800 136,800 148,200   148,200 148,200
322.24-10 Radio User Fee 209,980 209,980 220,320   220,320 220,320
347.12-00 Road Sign Sales 4,500 4,500 5,000   5,000 5,000
351.00-00 Miscellaneous 500 500 400   400 400
361.10-00 Interest 250 250 420   420 420
361.30-00 E911 Wireless 1,000 1,000 4,140   4,140 4,140
370.20-00 Capital Lease 0 0        
389.10-00 General Fund 0 0        
389.50-00 Public Utilities 0 0        
399.00-00 Fund Balance Appropriated 95,038 98,038 187,219   180,056 180,056
Total Projected Revenues/Approp: $1,084,068 $1,087,068 $1,189,699   $1,182,536 $1,182,536
Local/County Appropriations $0 $0 $0   $0 $0
Total Projected Revenues/Approp: $1,084,068 $1,087,068 $1,189,699   $1,182,536 $1,182,536