Harnett County Emergency Telephone System 
FY 2005 - 2006 Approved Budget
Acct Code:    240-5901.420 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Adjusted  Budget FY 2005-2006 Departmental Budget Request Detail Request Approved Board Approved
Wireless              
33-45 Contracted Services 118,055 118,055 211,498      
       Increased:            
       Cad Software Maintenance 50%       11,124 11,124 11,124
       Percentage increased - 50% shared with E911            
       Positron/Simon Equipment Maint 50%       10,197 10,197 10,197
       Percentage increased - 50% shared with E911            
       Sprint/Alltel Line 50%       57,600 57,600 57,600
       Percentage increased - 50% shared with E911            
       Carolina Recording System 50%       5,497 5,497 5,497
       Percentage increased - 50% shared with E911            
       Wireless Charges 50%       22,080 22,080 22,080
       Percentage increased - 50% shared with E911            
       Ortho's - First phase (color Aerial Photography of the ortho's       105,000 105,000 105,000
       04-05 budget). Phase II, final phase for 05-06 budget - Digital            
       orthophoto processing - the editing and scanning.            
41-11 Telephone & Postage 2,160 2,160 2,100   2,100 2,100
43-16 Maintenance & Repair - Equipment 5,000 8,000 5,000   5,000 5,000
44-21 Bldg & Equipment Rent 5,436 5,436 6,107      
       Increased:            
       Computer Equipment Rent - CAD Equipmentment "LO949" (50%)       5,756 5,756 5,756
       Percentage increased - 50% shared with E911            
       Computer Equipment Rent - Call Reporter, Walls        351 351 351
       (L1045) 12 X $179.60 50%            
       Percentage increased - 50% shared with E911            
58-01 Training & Meetings 4,000 4,000 2,000   2,000 2,000
60-33 Materials & Supplies 5,000 5,000 2,000   2,000 2,000
74-74 Capital Outlay - Equipment 0 0 34,000   34,000 34,000
       New:            
       Geolynx - Mapping Software for CAD, Geolynx will replace            
       our existing CAD Mapping software "Geolocator" is no            
       supported by our CAD vendor.            
74-75 Lease Expense 8,835 8,835 11,094   11,094 11,094
       Recurring:            
       First Citizens - Simon Phone System 50% - 1 X $11,093.39            
75-10 Interest Expense - Lease 2,350 2,350 2,862   2,862 2,862
       First Citizens - Simon Phone System 50% - 1 X $2,861.09            
             
Total Proposed Expenditure Budget $150,836 $153,836 $276,661   $276,661 $276,661