|
Harnett County Industrial
<br />Development t t
<br />FY08-09
<br />..
<br />FY08-09
<br />FY09 -10
<br />Budget
<br />Officer Rec.
<br />Board
<br />Approved
<br />Line Item Description
<br />Budget
<br />Adjusted
<br />Dept. Req.
<br />216,482
<br />216,482
<br />216,482
<br />Salaries & Wages
<br />215,461
<br />215,461
<br />7,947
<br />7,947
<br />7,947
<br />7,947
<br />Car Allowance
<br />7,947
<br />35.102
<br />35,102
<br />28,423
<br />28,423
<br />28,423
<br />Group Insurance Expense
<br />17,091
<br />17,091
<br />17,169
<br />17,169
<br />17,169
<br />FICA Tax Expense
<br />10.558
<br />10,558
<br />110,608
<br />10,608
<br />10,608
<br />Retirement
<br />4,309
<br />4,309
<br />4,330
<br />4,330
<br />0
<br />Supplemental Retirement
<br />3,351
<br />3,351
<br />3,366
<br />2.381
<br />2,381
<br />Workers' Compensation
<br />15,000
<br />22,000
<br />15,000 I
<br />15,000
<br />15,000
<br />Professional Services
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Contingency
<br />1,145,805
<br />1,171,722
<br />1,262,833
<br />1,262,833
<br />0
<br />HFTC (Harnett Forward Together committee)
<br />1,000
<br />2,500
<br />2;500
<br />2,500
<br />Industrial Client Entertainment
<br />2,500
<br />500
<br />500
<br />500
<br />500
<br />Board Members
<br />500
<br />4,500
<br />6,600
<br />4,500
<br />4,500
<br />4,500 -
<br />Industry Appreciation
<br />80,000
<br />100,000
<br />240,000
<br />133,041
<br />133,041
<br />Economic Deveiopment
<br />6,077
<br />6,077
<br />2,945
<br />2,945
<br />2,945
<br />Contracted Services
<br />11,960
<br />11;165
<br />11,536
<br />11,536
<br />11,536'
<br />Telephone & Postage
<br />500
<br />500
<br />500
<br />500
<br />500
<br />Maintenance & Repair - Equipment
<br />23,136
<br />20,068
<br />20,068
<br />20,068
<br />Building & Equipment Rent
<br />23,136
<br />' 30,000
<br />: 30,000
<br />30,000
<br />25,000
<br />25,000
<br />Advertising
<br />10,000
<br />10,000
<br />15,000
<br />10,000
<br />5,000'
<br />Printing &Binding';
<br />5,000
<br />' 4,500
<br />5,000
<br />5,000
<br />5,000
<br />Training& Meetings
<br />9,000 '
<br />9,000
<br />9,000
<br />9,000
<br />6,000
<br />Travel Admin
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />Materials &Supplies
<br />18,500
<br />19,295
<br />18,640
<br />18,640
<br />18,640
<br />Dues & Subscriptions
<br />$7„672,297
<br />$1,715,314
<br />$1,932,347'
<br />$1,814,403
<br />$539,240
<br />Total Proposed Expenditure Budget
<br />-
<br />
|