Harnett County Emergency Response Planning
FY 2005 - 2006 Approved Budget
Acct Code:    263-5251.420 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 0 14,533 15,000   15,000 15,000
21-00 Group Insurance Expense 0 1,599 1,650   1,650 1,650
22-00 FICA Tax Expense 0 1,112 1,148   1,148 1,148
23-00 Retirement 0 711 734   734 734
23-01 Supplemental Retirement 0 146 150   150 150
26-08 Worker's Compensation 0 218 225   225 225
33-45 Contracted Services 2,195 6,069 0   0 0
41-11 Telephone & Postage 0 13,233 10,000   10,000 10,000
43-16 Maintenance & Repair - Equipment 0 1,472 3,000   3,000 3,000
44-21 Bldg & Equipment - Rent 1,728 1,728 2,448      
       New:            
       Computer Equipment Rent 12 X $60        720 720 720
       Recurring:            
       Computer Equipment Rent (L0949) 12 X 143.95       1,728 1,728 1,728
58-14 Travel Admin 0 6,512 4,000   4,000 4,000
60-33 Materials & Supplies 0 8,982 10,445   10,445 10,445
60-25 Uniforms 0 2,169 1,000   1,000 1,000
60-57 Miscellaneous Expense 0 5,705 1,000   1,000 1,000
74-74 Capital Outlay-Equipment 0 11,031 4,000      
       Projection System for Backup Emergency Operations Center       2,000 2,000 2,000
       Mobile Weather Station       2,000 2,000 2,000
             
Total Proposed Expenditure Budget $3,923 $75,220 $54,800   $54,800 $54,800