Table Of Content

Harnett County General Fund Expenditures - Summary Fiscal Year 2012 - 2013 Budget FY 2012 - 2013 Department FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer Acct. Code Department Original Budget Adjusted Budget Request Recommended Board Approved 4100 Governing Body 196,506 291,436 224,533 219,986 222,866 4150 Administration 199,050 199,050 197,386 197,386 199,932 4155 Legal Services 77,757 69,397 215,474 113,151 113,596 4250 Human Resources 234,662 240,618 284,438 278,285 284,386 4300 Board of Elections 386,739 392,774 385,449 378,235 383,743 4400 Finance 779,744 761,841 861,666 861,204 881,536 4401 Retirees 0 0 0 0 0 4402 Clerk of Court - Facilities Fees 81,673 81,673 139,347 63,347 63,347 4500 Tax 1,408,591 1,457,013 1,951,933 1,640,015 1,664,415 4600 General Services 491,534 499,489 551,484 551,484 558,329 4650 Transportation 1,318,095 1,411,816 1,243,337 1,211,430 1,277,377 4700 Public Buildings 2,728,299 2,741,799 3,298,314 2,891,314 3,000,097 4800 Register of Deeds 716,540 768,500 767,042 767,042 780,691 4900 Information Technology 1,100,063 1,100,063 1,267,584 1,180,454 1,192,231 4910 GIS 370,533 396,932 433,435 433,435 443,481 5100 Sheriff 8,442,989 8,784,222 9,958,374 9,142,227 9,704,102 5101 Sheriff - Campbell Deputies 428,857 428,857 401,332 401,332 409,716 5102 Sheriff - Harnett Criminal Justice Partnership Program 101,875 102,079 0 0 0 5103 Sheriff - Sheriff's Department Grants 0 52,992 0 0 0 5104 Child Support Enforcement 67,364 72,598 74,078 74,078 75,724 5107 Governor's Highway Safety 107,729 134,563 112,657 112,657 115,653 5110 Sheriff - Communications 1,145,472 1,135,472 1,385,599 1,230,269 1,255,029 5120 Sheriff - Jail 4,358,654 4,387,899 4,615,753 4,580,851 4,654,811 5300 Emergency Services 750,613 750,613 777,199 731,838 742,749 5302 Emergency Services Grant 35,620 82,620 47,000 47,000 47,000 5400 Emergency Medical Service 6,271,104 6,421,714 7,661,858 7,462,720 7,656,048 5401 Emergency Medical Service Transport 915,291 853,091 1,032,480 961,703 977,518 5500 Animal Control 377,206 384,460 422,855 395,695 430,614 5700 Medical Examiner 40,000 40,000 45,000 45,000 45,000 5899 Public Safety Appropriations 71,300 144,216 115,968 90,968 115,968 5900 Emergency Telephone System 242,308 252,308 283,455 283,455 288,013 5901 Emergency Telephone System Radio System 210,790 310,790 597,900 597,900 597,900 6500 Harnett Regional Jetport 162,856 162,856 525,768 182,818 182,818 6700 Soil & Water 135,763 135,763 119,566 119,566 122,066 6999 Environmental Protection Appropriations 31,601 31,601 14,000 14,000 14,000 7050 Forestry Program 107,849 107,849 113,335 113,335 113,335 7099 Economic & Physical Development Appropriations 1,370,500 1,370,500 1,400,500 1,370,500 1,400,500 7100 Industrial Development 1,508,743 2,242,095 1,574,334 1,566,104 1,573,665 7200 Planning & Inspections 1,381,988 1,381,988 1,478,968 1,415,780 1,448,537 7300 Cooperative Extension 348,785 357,234 361,148 353,579 342,264 1 Harnett County General Fund Expenditures - Summary Fiscal Year 2012 - 2013 Budget FY 2012 - 2013 Department FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer Acct. Code Department Original Budget Adjusted Budget Request Recommended Board Approved 7301 Cooperative Extension - Child Care Resource & Referral 4,748 41,145 1,220 1,220 1,220 7306 After School Programs - CCR&R - United Way 1,000 3,749 1,000 0 0 7309 After School Programs - Support Our Students 0 0 0 0 0 7310 Cooperative Extension - Parents as Teachers 25,953 246,586 69,673 69,673 69,673 7313 Cooperative Extension - Teens as Parents 7,793 7,793 0 0 0 7319 Cooperative Extension - Adolescent Parenting 4,422 60,000 15,050 15,000 15,000 7321 Cooperative Extension - Raising A Reader 0 0 0 0 0 7322 Cooperative Extension - Quality Enhancement 0 0 0 0 0 7323 Cooperative Extension - CCR&R Smart Start 0 22,968 12,506 12,506 12,506 7500 Aging 273,297 313,898 303,316 303,316 308,496 7501 Family Caregiver Support 0 66,593 65,599 65,599 66,940 7510 Aging - Retired Seniors Volunteer Program 106,977 76,553 68,765 68,765 62,875 7550 Aging - Community Alternatives Program 340,320 340,320 343,528 343,528 350,957 7551 Aging - Volunteer Center 0 0 0 0 0 7552 Aging - Nutrition For Elderly 418,909 439,197 437,964 436,964 438,422 7600 Health 6,834,911 7,196,584 7,173,369 7,173,369 7,300,662 7690 Mental Health 205,679 289,679 605,679 605,679 615,679 7700 Social Services 9,304,637 9,343,284 9,663,870 9,534,618 9,898,844 7710 Social Services - Public Assistance 7,695,422 9,277,492 7,609,876 7,519,876 7,519,876 7800 Veterans Services 168,743 168,743 170,094 170,094 174,232 7930 Youth Services - Restitution 96,554 117,227 114,274 114,274 116,803 7999 Human Services Appropriations 95,126 124,819 182,819 123,364 153,364 8100 Library 888,453 969,311 949,764 911,985 928,475 8199 Cultural & Recreational Appropriations 150,000 150,000 161,000 150,000 150,000 8200 Parks & Recreation 278,480 269,336 536,970 312,980 316,473 8600 Education 20,710,256 24,859,119 30,056,771 20,950,818 20,950,818 8701 Interfund Transfers 36,667 136,486 36,667 36,667 434,067 8702 Debt Service 12,580,046 36,613,736 11,222,888 11,187,475 11,187,475 8703 Capital Reserve 0 0 0 0 0 8800 Contingency 0 0 0 0 0 Total General Fund Expenditures $98,933,436 $131,675,399 $114,743,211 $102,187,913 $104,451,914 2 Harnett County Special Revenue Fund Expenditures - Summary Fiscal Year 2011 - 2012 Budget FY 2012 - 2013 FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer Fund Department Original Budget Adjusted Budget Request Recommended Board Approved 215 Harnett County Memorial Fund 0 0 0 0 0 230 Automation Enhancement Fund 147,887 147,887 73,503 73,503 73,503 232 Floodplain Mapping Fund 51,000 51,000 0 0 0 233 Employment Transportation Fund 0 19,129 0 0 0 234 Work First Development (WIA) 300,228 426,936 331,606 326,936 684,146 236 Green Jobs 0 11,592 0 0 0 240 Emergency Telephone 911 Fund 1,094,680 1,521,530 726,787 726,787 726,787 242 Special Districts Fund 6,664,415 6,664,415 6,969,434 6,969,434 Special School District 269,429 Anderson Creek Fire District 951,838 Angier/Blackriver Fire District 615,142 Averasboro Fire District 908,660 Benson Banner Fire District 34,573 Boone Trail Fire District 294,284 Buies Creek Fire 358,097 Grove Fire District 348,750 Crains Creek Volunteer Fire 34,053 Circle V Fire District (Cypress Creek) 34,182 Erwin Fire Department 167,050 Flat Branch Fire Department 319,848 Flatwoods Fire Department 120,307 Godwin-Falcon Fire Department 2,847 Northwest Harnett Fire District 426,199 Spout Springs Fire Department 1,193,340 Summerville/Bunnlevel Fire District 867,517 West Area Fire District 23,318 243 Concealed Weapon Permit Fund 50,000 76,924 50,000 65,000 65,000 245 Abandoned Manufactured Mobile Home Fund 28,153 28,153 31,754 31,754 32,609 247 American Recovery ARRA 0 0 0 0 0 249 American Recovery ARRA - Health 0 2,440 0 0 0 263 Emergency Response Planning Fund 88,987 88,987 88,537 88,537 88,537 Total Special Revenue Fund Expenditures $8,425,350 $9,038,993 $8,271,621 $8,281,951 $8,640,016 3 Harnett County Enterprise Fund Expenditures - Summary Fiscal Year 2011 - 2012 Budget FY 2012 - 2013 FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer Fund Department Original Budget Adjusted Budget Request Recommended Board Approved 531 Public Utilities 23,530,366 26,287,213 25,287,552 24,698,738 25,098,738 532 Northeast Metro Water & Sewer District 521,290 521,290 515,073 515,073 515,073 533 Buies Creek Water & Sewer District 105,700 105,700 0 0 0 534 South Central Water & Sewer District 821,932 821,932 817,986 817,986 817,986 535 West Central Water & Sewer District 177,703 177,703 169,328 169,328 169,328 536 Northwest Water & Sewer District 196,343 196,343 195,570 195,570 195,570 537 Southwest Water & Sewer District 688,893 688,893 684,063 684,063 684,063 538 Bunnlevel Riverside Water & Sewer District 19,012 19,012 18,803 18,803 18,803 539 Southeast Water & Sewer District 90,554 90,554 90,863 90,863 90,863 540 East Central Water & Sewer District 231,245 231,245 231,372 231,372 231,372 541 Riverside Water & Sewer District 69,445 69,445 69,562 69,562 69,562 580 Solid Waste 4,216,641 4,510,001 5,258,890 5,258,890 5,276,223 Total Enterprise Fund Expenditures $30,669,124 $33,719,331 $33,339,062 $32,750,248 $33,167,581 Harnett County Internal Service Funds - Summary Fiscal Year 2011 - 2012 Budget FY 2012 - 2013 FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer Fund Department Original Budget Adjusted Budget Request Recommended Board Approved 901 Worker's Compensation 970,000 970,000 996,027 996,027 996,027 902 Group Insurance 658,400 779,873 599,176 599,176 599,176 Total Enterprise Fund Revenues $1,628,400 $1,749,873 $1,595,203 $1,595,203 $1,595,203 4 Harnett County Expenditure Summary - All Funds Fiscal Year 2011 - 2012 Budget FY 2012 - 2013 FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer Original Budget Adjusted Budget Request Recommended Board Approved General Fund $98,933,436 $131,675,399 $114,743,211 $102,187,913 $104,451,914 Special Revenue Funds $8,425,350 $9,038,993 $8,271,621 $8,281,951 $8,640,016 Enterprise Funds $30,669,124 $33,719,331 $33,339,062 $32,750,248 $33,167,581 Internal Service Funds $1,628,400 $1,749,873 $1,595,203 $1,595,203 $1,595,203 Total Expenditures - All Funds $139,656,310 $176,183,596 $157,949,097 $144,815,315 $147,854,714 5 Harnett County General Fund Revenues - Summary Fiscal Year 2012 - 2013 Budget FY 2012 - 2013 Acct Code: FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer 110-0000-300 Line Item Description Original Budget Adjusted Budget Request Recommended Board Approved 311.10-00 Ad Valorem - Current Tax 50,923,059 50,923,059 52,089,583 52,089,583 52,089,583 .725 tax rate no increase requested 311.20-00 Ad Valorem - Prior Years Tax 1,020,000 1,020,000 1,030,000 1,030,000 1,030,000 311.40-00 Collected/Other Counties 0 0 0 0 0 311.90-00 Tax Penalties & Interest 520,000 520,000 520,000 520,000 520,000 311.91-00 Charged Off Taxes 0 0 0 0 0 312.10-00 Motor Vehicles (fee for collecting motor vehicle tax) 25,000 25,000 25,000 25,000 25,000 313.30-00 NC Sales Tax 0 0 0 0 0 313.30-01 NC Sales Tax - Article 39 4,963,169 4,987,666 5,177,889 5,287,512 5,287,512 313.30-02 NC Sales Tax - Article 40 (General Fund) 3,496,040 3,496,040 3,803,928 4,070,203 4,070,203 313.30-03 NC Sales Tax - Article 40 (Education) 1,209,982 1,209,982 1,309,825 1,401,513 1,401,513 313.30-04 NC Sales Tax - Article 42 (General Fund) 1,551,570 1,551,570 1,618,125 1,731,393 1,731,393 313.30-05 NC Sales Tax - Article 42 (Education) 2,419,966 2,419,966 2,619,650 2,803,026 2,803,026 313.30-06 NC Sales Tax - Article 44 (27,578) (27,578) (10,000) (10,000) (10,000) 313.30-07 NC Sales Tax - Article 39 City Hold Harmless (742,586) (742,586) (793,165) (848,687) (848,687) 313.30-08 NC Sales Tax - Article 39 School Hold Harmless (1,096,505) (1,096,505) (1,193,306) (1,276,837) (1,276,837) 318.40-00 Excise Stamp - Real Property 500,000 500,000 500,000 400,000 400,000 318.61-00 Cable TV Franchise 215,000 215,000 215,000 215,000 225,000 318.70-00 Occupancy Tax 350,000 350,000 350,000 350,000 350,000 322.20-00 Planning 118,000 118,000 120,360 120,360 120,360 322.24-10 Radio User Fee 300,600 300,600 297,900 297,900 297,900 322.30-01 Inspection 1,090,224 1,090,224 952,849 952,849 952,849 322.30-02 Recovery Fund 5,000 5,000 5,000 5,000 5,000 322.40-02 Register of Deeds 600,000 600,000 650,000 550,000 550,000 322.40-03 Register of Deeds - Automation Fund Fees 0 0 0 0 0 322.40-05 Register of Deeds - Cultural Resources 22,200 22,200 0 0 0 322.40-06 Register of Deeds - State General Fund 31,800 64,700 105,000 105,000 105,000 322.40-07 Register of Deeds - State Vitals/Birth Records 7,500 7,500 7,500 7,500 7,500 322.43-01 Concealed Gun Permits 35,000 38,400 38,500 40,000 40,000 322.43-02 Fingerprint 9,000 13,000 13,600 19,000 19,000 322.44-01 Handgun Fees 16,000 16,000 16,000 16,000 16,000 322.45-01 Ad Valorem Collection - City of Dunn 30,000 30,000 30,000 30,000 30,000 322.45-02 Ad Valorem Collection - Town of Lillington 0 0 14,000 14,000 14,000 322.45-03 Ad Valorem Collection - Town of Erwin 0 0 0 0 10,950 322.47-01 Public Buildings - Commons Area 0 0 0 0 1,000 322.49-01 MIS - Town of Angier 1,500 1,500 2,000 2,000 2,000 322.49-02 MIS - Town of Erwin 1,000 1,000 1,200 1,200 1,200 322.49-03 MIS - Town of Dunn 8,000 8,000 8,000 8,000 8,000 322.49-04 MIS - Town of Lillington 500 500 750 750 750 322.49-05 MIS - Town of Coats 500 500 1,000 1,000 1,000 6 Harnett County General Fund Revenues - Summary Fiscal Year 2012 - 2013 Budget FY 2012 - 2013 Acct Code: FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer 110-0000-300 Line Item Description Original Budget Adjusted Budget Request Recommended Board Approved 322.49-06 MIS - Other 5,000 5,000 0 0 0 322.49-07 MIS - HPE/Johnston Industries 0 0 1,000 1,000 1,000 322.50-00 County Fire Inspections 16,000 16,000 16,308 18,000 18,000 322.51-00 Municipal Fire Inspections 32,500 32,500 32,500 32,500 32,500 322.52-01 Police Reports-Copies 450 450 450 450 450 322.71-01 Recreation Fees - Anderson Creek 110,000 110,000 100,000 100,000 100,000 322.71-02 Recreation Fees - Averasboro 0 0 0 0 0 322.71-03 Recreation Fees - Barbecue 0 0 0 0 0 322.71.04 Recreation Fees - Black River 0 0 0 0 0 322.71.05 Recreation Fees - Buckhorn 0 0 0 0 0 322.71.06 Recreation Fees - Duke 0 0 0 0 0 322.71-07 Recreation Fees - Grove 0 0 0 0 0 322.71-08 Recreation Fees - Hector's Creek 0 0 0 0 0 322.71-09 Recreation Fees - Johnsonville 0 0 0 0 0 322.71-10 Recreation Fees - Lillington 0 0 0 0 0 322.71-11 Recreation Fees - Neill's Creek 0 0 0 0 0 322.71-12 Recreation Fees - Stewart's Creek 0 0 0 0 0 322.71-13 Recreation Fees - Upper Little River 0 0 0 0 0 322.72-01 Cell Tower Fees 20,000 20,000 20,000 20,000 20,000 322.72-02 Credit Card Use Surcharge 1,500 1,500 1,500 1,700 1,700 322.72-03 Angier (Planning) 18,000 18,000 18,000 18,000 18,000 322.72-04 Erwin (Inspections) 12,000 12,000 12,000 12,000 12,000 322.72-05 Erwin (Planning) 18,000 18,000 0 0 0 322.72-07 Angier (Inspections) 20,000 20,000 20,000 20,000 20,000 322.73-01 Permits & Fees - CCR&R 0 0 0 0 0 322.73-10 Permits & Fees - Parents As Teachers 0 0 0 0 0 322.74-00 Animal Control 40,000 40,000 40,000 40,000 40,000 322.82-01 Recreation Fees 3,240 2,398 1,000 1,000 1,000 322.82-02 Facility Use Fee 950 950 1,400 3,000 3,000 330.77-01 Social Services Admin 5,332,032 6,344,352 5,500,000 5,520,000 5,585,961 Salaries & Wages - part-time ($100,000 x 50%) Child Support Enforcement - Program Manager ($30,000 x 66%) Child Support Enforcement - Court Fees ($3,000 x 66%) 330.77-02 Vendor Payments 54,450 54,450 54,450 54,450 54,450 330.77-03 Foster Care IV-E 287,000 287,000 246,000 205,000 205,000 330.77-04 Day Care Subsidy 4,653,358 4,500,889 4,262,775 4,262,775 4,262,775 330.77-05 Day Care Smart Start 0 640,000 0 0 0 330.77-06 Links Special 30,000 30,000 30,000 30,000 30,000 330.77-07 IV-E Waiver 0 0 0 0 0 330.77-08 Medical Transportation 241,000 251,000 260,000 260,000 260,000 7 Harnett County General Fund Revenues - Summary Fiscal Year 2012 - 2013 Budget FY 2012 - 2013 Acct Code: FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer 110-0000-300 Line Item Description Original Budget Adjusted Budget Request Recommended Board Approved 330.77-09 IV-D Incentives (Offset) 134,507 134,507 151,719 151,719 151,719 331.41-02 Community Based Alternatives Court Psychologist 6,920 6,920 3,460 3,460 3,460 331.41-08 Police Athletic League 10,200 10,200 10,000 10,000 10,000 331.41-16 Family Preservation 0 0 0 0 0 331.43-01 Help America Vote 0 0 0 0 0 331.46-01 Mid Carolina Medical - General Transportation 15,000 15,000 15,000 15,000 15,000 331.49-21 Local E-Govt Utilization 0 0 0 0 0 331.49-23 NC Onemap 0 0 0 0 0 331.51.05 Bulletproof Vest Program 0 0 0 0 0 331.51-07 Child Support Enforcement 0 0 0 0 0 331.51-12 Governor's Highway Safety 75,696 98,179 55,971 56,329 56,329 331.51-13 E. Byrne Justice Assisstance 2008 0 0 0 0 0 331.51-17 Gang Resistance 0 0 0 0 0 331.51-18 State Criminal Alien Assistance Program - SCAAP 4,600 4,600 7,200 7,200 7,200 331.51-19 Alcohol, Tobacco & Firearm 0 0 0 0 0 331.51-20 Drug Enforcement Agency 12,000 12,000 12,000 12,000 12,000 331.51-21 E. Byrne Justice Assisstance 2009 0 0 0 0 0 331.51-22 E. Byrne Justice Assisstance 2009 DJ-BX-1262 0 0 0 0 0 331.51-23 E. Byrne Justice Assisstance 2007 DJ-BX-0809 0 0 0 0 0 331.51-24 Immigration Customs Enforcement 0 0 0 0 0 331.51-25 E. Byrne Justice Assisstance 2011 DJ-BX-2077 0 30,599 0 0 0 331.51-26 E. Byrne Justice Assisstance 2011 DH-BX-2947 0 18,993 0 0 0 331.53-01 Emergency Mgmt (S&L Emergency Management Planning Grant) 35,000 35,000 35,000 35,000 35,000 331.53-04 Hazardous Materials HMEP 0 0 0 0 0 331.53-09 Citizen Corps Program 0 0 0 0 0 331.53-10 Homeland 2008 Exercise 0 47,000 47,000 47,000 47,000 331.53-11 Homeland Security 2009 35,620 31,620 0 0 0 331.53-12 Emergency Management - EMPG Supplemental 0 0 13,800 13,800 13,800 331.54-02 Bioterrorism Development 0 0 0 0 0 331.54-03 Assistance to Firefighters 0 0 0 0 0 331.54-04 Metropolitan Medical Response System 2009 0 0 0 0 0 331.58-01 Family Pride - PATT (Parents and Teens Together) 0 0 0 0 0 331.58-02 Healthy Choice Family Services 0 0 0 0 0 331.58-03 Improving Outcomes for Our Youth 0 2,000 0 0 0 331.70-01 HUD - Sanford Housing Authority HAPP & Admin 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 331.73-05 Better Kid Care Training 0 0 1,710 1,710 1,710 331.73-19 Adolescent Parenting 4,422 60,000 14,775 0 0 331.75-01 Family Care Giver Support 30,000 30,000 30,000 30,000 30,683 331.75-02 Medicare D Outreach LIS 0 0 0 0 0 331.75-03 Medication Management Title III 0 0 0 0 0 8 Harnett County General Fund Revenues - Summary Fiscal Year 2012 - 2013 Budget FY 2012 - 2013 Acct Code: FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer 110-0000-300 Line Item Description Original Budget Adjusted Budget Request Recommended Board Approved 331.75-11 RSVP - Medication Management 0 0 0 0 0 331.75-52 Aging Nutrition- Home Community Care Block Grant 292,408 312,696 312,696 312,696 313,863 331.75-53 US Department of Agriculture-Nutrition 42,393 42,393 42,393 42,393 42,393 331.76-01 Women Infants & Children Program 579,252 569,832 561,972 561,972 561,972 331.76-02 Breast & Cervical 0 0 0 0 0 331.76-03 HIV/STV Prevention 40,000 40,000 40,000 40,000 40,000 331.76-05 Health Promotion 20,046 6,889 6,889 6,889 6,889 331.76-06 Bioterrorism Preparedness 55,337 44,457 33,343 33,343 33,343 331.76-11 Immunization 34,330 41,842 34,330 34,330 34,330 331.76-12 Family Planning 103,209 105,449 103,209 103,209 103,209 331.76-13 Child Health 118,606 118,606 118,606 118,606 118,606 331.76-14 Maternal Health 11,302 11,302 11,302 11,302 11,302 331.76-15 Child Service Coordination 25,032 25,032 25,032 25,032 25,032 331.76-17 Tobacco Prevention 0 0 0 0 0 331.76-18 Summer Food Service 0 0 0 0 0 331.76-19 Temporary Assistance to Needy Families - Birth Prevention 12,161 12,161 12,161 12,161 12,161 331.76-20 Pandemic Influenza 0 0 0 0 0 331.76-21 Local Asthma Effort 1,042 19,591 1,192 1,192 1,192 331.76-22 H1N1 Emergency Planning 0 0 0 0 0 331.76-23 Immunization Capacity 842 0 0 0 0 0 331.76-24 H1N1 Enhanced Surveyance 0 0 0 0 0 331.76-25 H1N1 County Response 0 0 0 0 0 331.76-26 Local Asthma Effort A195 0 0 0 0 0 331.77-02 Community Based Alternatives Juvenile Restitution 82,600 101,149 95,149 95,149 95,149 331.77-03 Title III - Home & Community 205,632 220,228 219,687 219,687 221,647 331.77-04 National Senior Service Corp 25,217 25,217 33,622 33,622 34,025 331.77-05 Specialized Foster Care 0 0 0 0 0 331.77-06 Mid Carolina Council of Government 18,000 18,000 18,000 18,000 18,000 331.77-07 County Issued - Work First 5,000 5,000 5,000 5,000 5,000 331.77-09 Family Caregiver Support 0 0 0 0 0 331.77-10 Hillcrest Youth Shelter 31,909 31,909 31,909 35,454 35,454 331.77-13 Work First Demonstration 0 0 0 0 0 331.79-01 Juvenile Crime Prevention Council Administrative 3,488 5,313 3,500 3,500 3,500 331.81-01 NC State Aid 124,410 148,460 160,000 160,000 162,284 331.81-02 Easy Library Services Technology Act Grant 0 29,311 0 0 0 331.81-06 LSTA - NC Library Stars 0 0 0 0 0 331.82-01 Senior Citizens Outreach 0 0 0 0 0 331.82-02 Senior Citizens Operation 0 0 0 0 0 331.82-03 Senior Center 8,302 0 0 0 0 331.82-04 Senior Center Ops Project 0 0 0 0 0 9 Harnett County General Fund Revenues - Summary Fiscal Year 2012 - 2013 Budget FY 2012 - 2013 Acct Code: FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer 110-0000-300 Line Item Description Original Budget Adjusted Budget Request Recommended Board Approved 334.41-08 Reentry - Healthy Choices 50,000 65,000 33,623 33,623 33,623 334.51-02 Lee-Harnett Criminal Justice Partnership Program 101,875 102,079 0 0 0 334.54-01 Dunn Police/Toolkit Grant 0 0 0 0 0 334.55-01 NC Department of Transportation Transport ADM (Community 198,511 198,511 219,108 219,108 219,108 Transportation Program) 334.55-02 Elderly & Disabled Transportation Assistance Program-Transport Plan 102,022 84,091 102,022 102,022 102,022 334.55-03 Assistance-Transportation Development Plan (Community Transportation) 309,122 389,423 122,850 122,850 122,850 334.55-04 Mid Carolina-Med Transport 80,784 80,784 80,784 80,784 80,784 334.55-05 Rural General Public Transportation 120,996 97,655 120,996 120,996 120,996 334.58-01 Family Pride Healthy Choice 0 0 0 0 0 334.58-02 Cameron Boys Camp 0 0 0 0 0 334.58-03 Smart Choice Outreach 0 0 0 0 0 334.58-04 Healthy Choice Family Enrichment 0 53,500 0 0 0 334.58-05 Teen Court (JCPC) 0 0 40,000 40,000 40,000 334.71-03 One NC Grant 0 0 0 0 0 334.72-01 Hazardous Mitigation 0 0 0 0 0 334.73-01 Child Development Grant 4,748 41,145 1,220 1,220 1,220 334.73-09 Support Our Students 0 0 0 0 0 334.73-10 Parents as Teachers 25,953 246,586 66,122 69,673 69,673 334.73-13 Teens as Parents 7,793 7,793 0 0 0 334.73-21 Raising A Reader 0 0 0 0 0 334.73-22 Quality Enhancement 0 0 0 0 0 334.73-23 CCR&R - Smart Start 0 22,968 12,506 12,506 12,506 334.75-03 Medicare Counseling SHIIP 3,311 4,191 4,191 4,191 4,191 334.76-02 Food & Lodging 7,500 8,752 7,500 7,500 7,500 334.76-03 State Aid 60,635 120,466 112,743 112,743 112,743 334.76-04 Environmental Health 0 4,000 0 0 0 334.76-05 Lead Poisoning Prevention 900 3,772 900 900 900 334.76-06 TB Program 31,226 31,226 31,226 31,226 31,226 334.76-09 TB Medical 2,743 2,743 2,743 2,743 2,743 334.76-12 Sexually Transmitted Diseases - State 500 500 500 500 500 334.76-13 General Communicable Diseases 4,001 4001 4,001 4,001 4,001 334.76-14 Health Check Project (Sandhills) 0 0 0 0 0 334.76-15 Healthy Carolinians 0 0 0 0 0 334.76-16 Diabetes 0 250 975 975 975 334.76-19 Well Regulation Program 0 0 0 0 0 334.76-20 Smoke Free Law 0 0 0 0 0 334.76-21 Care Management 442,208 72,203 0 0 0 334.76-22 School Health Nurse 0 150,000 150,000 150,000 150,000 334.77-02 Foster Care -State Foster Home Funds 160,000 160,000 150,000 130,000 130,000 10

Description:
Acct. Code. Department. FY 2011 - 2012 Acct. Code. Department. FY 2011 - 2012 .. 312,696. 313,863. 331.75-53. US Department of Agriculture-Nutrition.
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2012-2013 Approved Budget (pdf format) - Harnett County PDF

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Preview 2012-2013 Approved Budget (pdf format) - Harnett County

Harnett County General Fund Expenditures - Summary Fiscal Year 2012 - 2013 Budget FY 2012 - 2013 Department FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer Acct. Code Department Original Budget Adjusted Budget Request Recommended Board Approved 4100 Governing Body 196,506 291,436 224,533 219,986 222,866 4150 Administration 199,050 199,050 197,386 197,386 199,932 4155 Legal Services 77,757 69,397 215,474 113,151 113,596 4250 Human Resources 234,662 240,618 284,438 278,285 284,386 4300 Board of Elections 386,739 392,774 385,449 378,235 383,743 4400 Finance 779,744 761,841 861,666 861,204 881,536 4401 Retirees 0 0 0 0 0 4402 Clerk of Court - Facilities Fees 81,673 81,673 139,347 63,347 63,347 4500 Tax 1,408,591 1,457,013 1,951,933 1,640,015 1,664,415 4600 General Services 491,534 499,489 551,484 551,484 558,329 4650 Transportation 1,318,095 1,411,816 1,243,337 1,211,430 1,277,377 4700 Public Buildings 2,728,299 2,741,799 3,298,314 2,891,314 3,000,097 4800 Register of Deeds 716,540 768,500 767,042 767,042 780,691 4900 Information Technology 1,100,063 1,100,063 1,267,584 1,180,454 1,192,231 4910 GIS 370,533 396,932 433,435 433,435 443,481 5100 Sheriff 8,442,989 8,784,222 9,958,374 9,142,227 9,704,102 5101 Sheriff - Campbell Deputies 428,857 428,857 401,332 401,332 409,716 5102 Sheriff - Harnett Criminal Justice Partnership Program 101,875 102,079 0 0 0 5103 Sheriff - Sheriff's Department Grants 0 52,992 0 0 0 5104 Child Support Enforcement 67,364 72,598 74,078 74,078 75,724 5107 Governor's Highway Safety 107,729 134,563 112,657 112,657 115,653 5110 Sheriff - Communications 1,145,472 1,135,472 1,385,599 1,230,269 1,255,029 5120 Sheriff - Jail 4,358,654 4,387,899 4,615,753 4,580,851 4,654,811 5300 Emergency Services 750,613 750,613 777,199 731,838 742,749 5302 Emergency Services Grant 35,620 82,620 47,000 47,000 47,000 5400 Emergency Medical Service 6,271,104 6,421,714 7,661,858 7,462,720 7,656,048 5401 Emergency Medical Service Transport 915,291 853,091 1,032,480 961,703 977,518 5500 Animal Control 377,206 384,460 422,855 395,695 430,614 5700 Medical Examiner 40,000 40,000 45,000 45,000 45,000 5899 Public Safety Appropriations 71,300 144,216 115,968 90,968 115,968 5900 Emergency Telephone System 242,308 252,308 283,455 283,455 288,013 5901 Emergency Telephone System Radio System 210,790 310,790 597,900 597,900 597,900 6500 Harnett Regional Jetport 162,856 162,856 525,768 182,818 182,818 6700 Soil & Water 135,763 135,763 119,566 119,566 122,066 6999 Environmental Protection Appropriations 31,601 31,601 14,000 14,000 14,000 7050 Forestry Program 107,849 107,849 113,335 113,335 113,335 7099 Economic & Physical Development Appropriations 1,370,500 1,370,500 1,400,500 1,370,500 1,400,500 7100 Industrial Development 1,508,743 2,242,095 1,574,334 1,566,104 1,573,665 7200 Planning & Inspections 1,381,988 1,381,988 1,478,968 1,415,780 1,448,537 7300 Cooperative Extension 348,785 357,234 361,148 353,579 342,264 1 Harnett County General Fund Expenditures - Summary Fiscal Year 2012 - 2013 Budget FY 2012 - 2013 Department FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer Acct. Code Department Original Budget Adjusted Budget Request Recommended Board Approved 7301 Cooperative Extension - Child Care Resource & Referral 4,748 41,145 1,220 1,220 1,220 7306 After School Programs - CCR&R - United Way 1,000 3,749 1,000 0 0 7309 After School Programs - Support Our Students 0 0 0 0 0 7310 Cooperative Extension - Parents as Teachers 25,953 246,586 69,673 69,673 69,673 7313 Cooperative Extension - Teens as Parents 7,793 7,793 0 0 0 7319 Cooperative Extension - Adolescent Parenting 4,422 60,000 15,050 15,000 15,000 7321 Cooperative Extension - Raising A Reader 0 0 0 0 0 7322 Cooperative Extension - Quality Enhancement 0 0 0 0 0 7323 Cooperative Extension - CCR&R Smart Start 0 22,968 12,506 12,506 12,506 7500 Aging 273,297 313,898 303,316 303,316 308,496 7501 Family Caregiver Support 0 66,593 65,599 65,599 66,940 7510 Aging - Retired Seniors Volunteer Program 106,977 76,553 68,765 68,765 62,875 7550 Aging - Community Alternatives Program 340,320 340,320 343,528 343,528 350,957 7551 Aging - Volunteer Center 0 0 0 0 0 7552 Aging - Nutrition For Elderly 418,909 439,197 437,964 436,964 438,422 7600 Health 6,834,911 7,196,584 7,173,369 7,173,369 7,300,662 7690 Mental Health 205,679 289,679 605,679 605,679 615,679 7700 Social Services 9,304,637 9,343,284 9,663,870 9,534,618 9,898,844 7710 Social Services - Public Assistance 7,695,422 9,277,492 7,609,876 7,519,876 7,519,876 7800 Veterans Services 168,743 168,743 170,094 170,094 174,232 7930 Youth Services - Restitution 96,554 117,227 114,274 114,274 116,803 7999 Human Services Appropriations 95,126 124,819 182,819 123,364 153,364 8100 Library 888,453 969,311 949,764 911,985 928,475 8199 Cultural & Recreational Appropriations 150,000 150,000 161,000 150,000 150,000 8200 Parks & Recreation 278,480 269,336 536,970 312,980 316,473 8600 Education 20,710,256 24,859,119 30,056,771 20,950,818 20,950,818 8701 Interfund Transfers 36,667 136,486 36,667 36,667 434,067 8702 Debt Service 12,580,046 36,613,736 11,222,888 11,187,475 11,187,475 8703 Capital Reserve 0 0 0 0 0 8800 Contingency 0 0 0 0 0 Total General Fund Expenditures $98,933,436 $131,675,399 $114,743,211 $102,187,913 $104,451,914 2 Harnett County Special Revenue Fund Expenditures - Summary Fiscal Year 2011 - 2012 Budget FY 2012 - 2013 FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer Fund Department Original Budget Adjusted Budget Request Recommended Board Approved 215 Harnett County Memorial Fund 0 0 0 0 0 230 Automation Enhancement Fund 147,887 147,887 73,503 73,503 73,503 232 Floodplain Mapping Fund 51,000 51,000 0 0 0 233 Employment Transportation Fund 0 19,129 0 0 0 234 Work First Development (WIA) 300,228 426,936 331,606 326,936 684,146 236 Green Jobs 0 11,592 0 0 0 240 Emergency Telephone 911 Fund 1,094,680 1,521,530 726,787 726,787 726,787 242 Special Districts Fund 6,664,415 6,664,415 6,969,434 6,969,434 Special School District 269,429 Anderson Creek Fire District 951,838 Angier/Blackriver Fire District 615,142 Averasboro Fire District 908,660 Benson Banner Fire District 34,573 Boone Trail Fire District 294,284 Buies Creek Fire 358,097 Grove Fire District 348,750 Crains Creek Volunteer Fire 34,053 Circle V Fire District (Cypress Creek) 34,182 Erwin Fire Department 167,050 Flat Branch Fire Department 319,848 Flatwoods Fire Department 120,307 Godwin-Falcon Fire Department 2,847 Northwest Harnett Fire District 426,199 Spout Springs Fire Department 1,193,340 Summerville/Bunnlevel Fire District 867,517 West Area Fire District 23,318 243 Concealed Weapon Permit Fund 50,000 76,924 50,000 65,000 65,000 245 Abandoned Manufactured Mobile Home Fund 28,153 28,153 31,754 31,754 32,609 247 American Recovery ARRA 0 0 0 0 0 249 American Recovery ARRA - Health 0 2,440 0 0 0 263 Emergency Response Planning Fund 88,987 88,987 88,537 88,537 88,537 Total Special Revenue Fund Expenditures $8,425,350 $9,038,993 $8,271,621 $8,281,951 $8,640,016 3 Harnett County Enterprise Fund Expenditures - Summary Fiscal Year 2011 - 2012 Budget FY 2012 - 2013 FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer Fund Department Original Budget Adjusted Budget Request Recommended Board Approved 531 Public Utilities 23,530,366 26,287,213 25,287,552 24,698,738 25,098,738 532 Northeast Metro Water & Sewer District 521,290 521,290 515,073 515,073 515,073 533 Buies Creek Water & Sewer District 105,700 105,700 0 0 0 534 South Central Water & Sewer District 821,932 821,932 817,986 817,986 817,986 535 West Central Water & Sewer District 177,703 177,703 169,328 169,328 169,328 536 Northwest Water & Sewer District 196,343 196,343 195,570 195,570 195,570 537 Southwest Water & Sewer District 688,893 688,893 684,063 684,063 684,063 538 Bunnlevel Riverside Water & Sewer District 19,012 19,012 18,803 18,803 18,803 539 Southeast Water & Sewer District 90,554 90,554 90,863 90,863 90,863 540 East Central Water & Sewer District 231,245 231,245 231,372 231,372 231,372 541 Riverside Water & Sewer District 69,445 69,445 69,562 69,562 69,562 580 Solid Waste 4,216,641 4,510,001 5,258,890 5,258,890 5,276,223 Total Enterprise Fund Expenditures $30,669,124 $33,719,331 $33,339,062 $32,750,248 $33,167,581 Harnett County Internal Service Funds - Summary Fiscal Year 2011 - 2012 Budget FY 2012 - 2013 FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer Fund Department Original Budget Adjusted Budget Request Recommended Board Approved 901 Worker's Compensation 970,000 970,000 996,027 996,027 996,027 902 Group Insurance 658,400 779,873 599,176 599,176 599,176 Total Enterprise Fund Revenues $1,628,400 $1,749,873 $1,595,203 $1,595,203 $1,595,203 4 Harnett County Expenditure Summary - All Funds Fiscal Year 2011 - 2012 Budget FY 2012 - 2013 FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer Original Budget Adjusted Budget Request Recommended Board Approved General Fund $98,933,436 $131,675,399 $114,743,211 $102,187,913 $104,451,914 Special Revenue Funds $8,425,350 $9,038,993 $8,271,621 $8,281,951 $8,640,016 Enterprise Funds $30,669,124 $33,719,331 $33,339,062 $32,750,248 $33,167,581 Internal Service Funds $1,628,400 $1,749,873 $1,595,203 $1,595,203 $1,595,203 Total Expenditures - All Funds $139,656,310 $176,183,596 $157,949,097 $144,815,315 $147,854,714 5 Harnett County General Fund Revenues - Summary Fiscal Year 2012 - 2013 Budget FY 2012 - 2013 Acct Code: FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer 110-0000-300 Line Item Description Original Budget Adjusted Budget Request Recommended Board Approved 311.10-00 Ad Valorem - Current Tax 50,923,059 50,923,059 52,089,583 52,089,583 52,089,583 .725 tax rate no increase requested 311.20-00 Ad Valorem - Prior Years Tax 1,020,000 1,020,000 1,030,000 1,030,000 1,030,000 311.40-00 Collected/Other Counties 0 0 0 0 0 311.90-00 Tax Penalties & Interest 520,000 520,000 520,000 520,000 520,000 311.91-00 Charged Off Taxes 0 0 0 0 0 312.10-00 Motor Vehicles (fee for collecting motor vehicle tax) 25,000 25,000 25,000 25,000 25,000 313.30-00 NC Sales Tax 0 0 0 0 0 313.30-01 NC Sales Tax - Article 39 4,963,169 4,987,666 5,177,889 5,287,512 5,287,512 313.30-02 NC Sales Tax - Article 40 (General Fund) 3,496,040 3,496,040 3,803,928 4,070,203 4,070,203 313.30-03 NC Sales Tax - Article 40 (Education) 1,209,982 1,209,982 1,309,825 1,401,513 1,401,513 313.30-04 NC Sales Tax - Article 42 (General Fund) 1,551,570 1,551,570 1,618,125 1,731,393 1,731,393 313.30-05 NC Sales Tax - Article 42 (Education) 2,419,966 2,419,966 2,619,650 2,803,026 2,803,026 313.30-06 NC Sales Tax - Article 44 (27,578) (27,578) (10,000) (10,000) (10,000) 313.30-07 NC Sales Tax - Article 39 City Hold Harmless (742,586) (742,586) (793,165) (848,687) (848,687) 313.30-08 NC Sales Tax - Article 39 School Hold Harmless (1,096,505) (1,096,505) (1,193,306) (1,276,837) (1,276,837) 318.40-00 Excise Stamp - Real Property 500,000 500,000 500,000 400,000 400,000 318.61-00 Cable TV Franchise 215,000 215,000 215,000 215,000 225,000 318.70-00 Occupancy Tax 350,000 350,000 350,000 350,000 350,000 322.20-00 Planning 118,000 118,000 120,360 120,360 120,360 322.24-10 Radio User Fee 300,600 300,600 297,900 297,900 297,900 322.30-01 Inspection 1,090,224 1,090,224 952,849 952,849 952,849 322.30-02 Recovery Fund 5,000 5,000 5,000 5,000 5,000 322.40-02 Register of Deeds 600,000 600,000 650,000 550,000 550,000 322.40-03 Register of Deeds - Automation Fund Fees 0 0 0 0 0 322.40-05 Register of Deeds - Cultural Resources 22,200 22,200 0 0 0 322.40-06 Register of Deeds - State General Fund 31,800 64,700 105,000 105,000 105,000 322.40-07 Register of Deeds - State Vitals/Birth Records 7,500 7,500 7,500 7,500 7,500 322.43-01 Concealed Gun Permits 35,000 38,400 38,500 40,000 40,000 322.43-02 Fingerprint 9,000 13,000 13,600 19,000 19,000 322.44-01 Handgun Fees 16,000 16,000 16,000 16,000 16,000 322.45-01 Ad Valorem Collection - City of Dunn 30,000 30,000 30,000 30,000 30,000 322.45-02 Ad Valorem Collection - Town of Lillington 0 0 14,000 14,000 14,000 322.45-03 Ad Valorem Collection - Town of Erwin 0 0 0 0 10,950 322.47-01 Public Buildings - Commons Area 0 0 0 0 1,000 322.49-01 MIS - Town of Angier 1,500 1,500 2,000 2,000 2,000 322.49-02 MIS - Town of Erwin 1,000 1,000 1,200 1,200 1,200 322.49-03 MIS - Town of Dunn 8,000 8,000 8,000 8,000 8,000 322.49-04 MIS - Town of Lillington 500 500 750 750 750 322.49-05 MIS - Town of Coats 500 500 1,000 1,000 1,000 6 Harnett County General Fund Revenues - Summary Fiscal Year 2012 - 2013 Budget FY 2012 - 2013 Acct Code: FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer 110-0000-300 Line Item Description Original Budget Adjusted Budget Request Recommended Board Approved 322.49-06 MIS - Other 5,000 5,000 0 0 0 322.49-07 MIS - HPE/Johnston Industries 0 0 1,000 1,000 1,000 322.50-00 County Fire Inspections 16,000 16,000 16,308 18,000 18,000 322.51-00 Municipal Fire Inspections 32,500 32,500 32,500 32,500 32,500 322.52-01 Police Reports-Copies 450 450 450 450 450 322.71-01 Recreation Fees - Anderson Creek 110,000 110,000 100,000 100,000 100,000 322.71-02 Recreation Fees - Averasboro 0 0 0 0 0 322.71-03 Recreation Fees - Barbecue 0 0 0 0 0 322.71.04 Recreation Fees - Black River 0 0 0 0 0 322.71.05 Recreation Fees - Buckhorn 0 0 0 0 0 322.71.06 Recreation Fees - Duke 0 0 0 0 0 322.71-07 Recreation Fees - Grove 0 0 0 0 0 322.71-08 Recreation Fees - Hector's Creek 0 0 0 0 0 322.71-09 Recreation Fees - Johnsonville 0 0 0 0 0 322.71-10 Recreation Fees - Lillington 0 0 0 0 0 322.71-11 Recreation Fees - Neill's Creek 0 0 0 0 0 322.71-12 Recreation Fees - Stewart's Creek 0 0 0 0 0 322.71-13 Recreation Fees - Upper Little River 0 0 0 0 0 322.72-01 Cell Tower Fees 20,000 20,000 20,000 20,000 20,000 322.72-02 Credit Card Use Surcharge 1,500 1,500 1,500 1,700 1,700 322.72-03 Angier (Planning) 18,000 18,000 18,000 18,000 18,000 322.72-04 Erwin (Inspections) 12,000 12,000 12,000 12,000 12,000 322.72-05 Erwin (Planning) 18,000 18,000 0 0 0 322.72-07 Angier (Inspections) 20,000 20,000 20,000 20,000 20,000 322.73-01 Permits & Fees - CCR&R 0 0 0 0 0 322.73-10 Permits & Fees - Parents As Teachers 0 0 0 0 0 322.74-00 Animal Control 40,000 40,000 40,000 40,000 40,000 322.82-01 Recreation Fees 3,240 2,398 1,000 1,000 1,000 322.82-02 Facility Use Fee 950 950 1,400 3,000 3,000 330.77-01 Social Services Admin 5,332,032 6,344,352 5,500,000 5,520,000 5,585,961 Salaries & Wages - part-time ($100,000 x 50%) Child Support Enforcement - Program Manager ($30,000 x 66%) Child Support Enforcement - Court Fees ($3,000 x 66%) 330.77-02 Vendor Payments 54,450 54,450 54,450 54,450 54,450 330.77-03 Foster Care IV-E 287,000 287,000 246,000 205,000 205,000 330.77-04 Day Care Subsidy 4,653,358 4,500,889 4,262,775 4,262,775 4,262,775 330.77-05 Day Care Smart Start 0 640,000 0 0 0 330.77-06 Links Special 30,000 30,000 30,000 30,000 30,000 330.77-07 IV-E Waiver 0 0 0 0 0 330.77-08 Medical Transportation 241,000 251,000 260,000 260,000 260,000 7 Harnett County General Fund Revenues - Summary Fiscal Year 2012 - 2013 Budget FY 2012 - 2013 Acct Code: FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer 110-0000-300 Line Item Description Original Budget Adjusted Budget Request Recommended Board Approved 330.77-09 IV-D Incentives (Offset) 134,507 134,507 151,719 151,719 151,719 331.41-02 Community Based Alternatives Court Psychologist 6,920 6,920 3,460 3,460 3,460 331.41-08 Police Athletic League 10,200 10,200 10,000 10,000 10,000 331.41-16 Family Preservation 0 0 0 0 0 331.43-01 Help America Vote 0 0 0 0 0 331.46-01 Mid Carolina Medical - General Transportation 15,000 15,000 15,000 15,000 15,000 331.49-21 Local E-Govt Utilization 0 0 0 0 0 331.49-23 NC Onemap 0 0 0 0 0 331.51.05 Bulletproof Vest Program 0 0 0 0 0 331.51-07 Child Support Enforcement 0 0 0 0 0 331.51-12 Governor's Highway Safety 75,696 98,179 55,971 56,329 56,329 331.51-13 E. Byrne Justice Assisstance 2008 0 0 0 0 0 331.51-17 Gang Resistance 0 0 0 0 0 331.51-18 State Criminal Alien Assistance Program - SCAAP 4,600 4,600 7,200 7,200 7,200 331.51-19 Alcohol, Tobacco & Firearm 0 0 0 0 0 331.51-20 Drug Enforcement Agency 12,000 12,000 12,000 12,000 12,000 331.51-21 E. Byrne Justice Assisstance 2009 0 0 0 0 0 331.51-22 E. Byrne Justice Assisstance 2009 DJ-BX-1262 0 0 0 0 0 331.51-23 E. Byrne Justice Assisstance 2007 DJ-BX-0809 0 0 0 0 0 331.51-24 Immigration Customs Enforcement 0 0 0 0 0 331.51-25 E. Byrne Justice Assisstance 2011 DJ-BX-2077 0 30,599 0 0 0 331.51-26 E. Byrne Justice Assisstance 2011 DH-BX-2947 0 18,993 0 0 0 331.53-01 Emergency Mgmt (S&L Emergency Management Planning Grant) 35,000 35,000 35,000 35,000 35,000 331.53-04 Hazardous Materials HMEP 0 0 0 0 0 331.53-09 Citizen Corps Program 0 0 0 0 0 331.53-10 Homeland 2008 Exercise 0 47,000 47,000 47,000 47,000 331.53-11 Homeland Security 2009 35,620 31,620 0 0 0 331.53-12 Emergency Management - EMPG Supplemental 0 0 13,800 13,800 13,800 331.54-02 Bioterrorism Development 0 0 0 0 0 331.54-03 Assistance to Firefighters 0 0 0 0 0 331.54-04 Metropolitan Medical Response System 2009 0 0 0 0 0 331.58-01 Family Pride - PATT (Parents and Teens Together) 0 0 0 0 0 331.58-02 Healthy Choice Family Services 0 0 0 0 0 331.58-03 Improving Outcomes for Our Youth 0 2,000 0 0 0 331.70-01 HUD - Sanford Housing Authority HAPP & Admin 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 331.73-05 Better Kid Care Training 0 0 1,710 1,710 1,710 331.73-19 Adolescent Parenting 4,422 60,000 14,775 0 0 331.75-01 Family Care Giver Support 30,000 30,000 30,000 30,000 30,683 331.75-02 Medicare D Outreach LIS 0 0 0 0 0 331.75-03 Medication Management Title III 0 0 0 0 0 8 Harnett County General Fund Revenues - Summary Fiscal Year 2012 - 2013 Budget FY 2012 - 2013 Acct Code: FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer 110-0000-300 Line Item Description Original Budget Adjusted Budget Request Recommended Board Approved 331.75-11 RSVP - Medication Management 0 0 0 0 0 331.75-52 Aging Nutrition- Home Community Care Block Grant 292,408 312,696 312,696 312,696 313,863 331.75-53 US Department of Agriculture-Nutrition 42,393 42,393 42,393 42,393 42,393 331.76-01 Women Infants & Children Program 579,252 569,832 561,972 561,972 561,972 331.76-02 Breast & Cervical 0 0 0 0 0 331.76-03 HIV/STV Prevention 40,000 40,000 40,000 40,000 40,000 331.76-05 Health Promotion 20,046 6,889 6,889 6,889 6,889 331.76-06 Bioterrorism Preparedness 55,337 44,457 33,343 33,343 33,343 331.76-11 Immunization 34,330 41,842 34,330 34,330 34,330 331.76-12 Family Planning 103,209 105,449 103,209 103,209 103,209 331.76-13 Child Health 118,606 118,606 118,606 118,606 118,606 331.76-14 Maternal Health 11,302 11,302 11,302 11,302 11,302 331.76-15 Child Service Coordination 25,032 25,032 25,032 25,032 25,032 331.76-17 Tobacco Prevention 0 0 0 0 0 331.76-18 Summer Food Service 0 0 0 0 0 331.76-19 Temporary Assistance to Needy Families - Birth Prevention 12,161 12,161 12,161 12,161 12,161 331.76-20 Pandemic Influenza 0 0 0 0 0 331.76-21 Local Asthma Effort 1,042 19,591 1,192 1,192 1,192 331.76-22 H1N1 Emergency Planning 0 0 0 0 0 331.76-23 Immunization Capacity 842 0 0 0 0 0 331.76-24 H1N1 Enhanced Surveyance 0 0 0 0 0 331.76-25 H1N1 County Response 0 0 0 0 0 331.76-26 Local Asthma Effort A195 0 0 0 0 0 331.77-02 Community Based Alternatives Juvenile Restitution 82,600 101,149 95,149 95,149 95,149 331.77-03 Title III - Home & Community 205,632 220,228 219,687 219,687 221,647 331.77-04 National Senior Service Corp 25,217 25,217 33,622 33,622 34,025 331.77-05 Specialized Foster Care 0 0 0 0 0 331.77-06 Mid Carolina Council of Government 18,000 18,000 18,000 18,000 18,000 331.77-07 County Issued - Work First 5,000 5,000 5,000 5,000 5,000 331.77-09 Family Caregiver Support 0 0 0 0 0 331.77-10 Hillcrest Youth Shelter 31,909 31,909 31,909 35,454 35,454 331.77-13 Work First Demonstration 0 0 0 0 0 331.79-01 Juvenile Crime Prevention Council Administrative 3,488 5,313 3,500 3,500 3,500 331.81-01 NC State Aid 124,410 148,460 160,000 160,000 162,284 331.81-02 Easy Library Services Technology Act Grant 0 29,311 0 0 0 331.81-06 LSTA - NC Library Stars 0 0 0 0 0 331.82-01 Senior Citizens Outreach 0 0 0 0 0 331.82-02 Senior Citizens Operation 0 0 0 0 0 331.82-03 Senior Center 8,302 0 0 0 0 331.82-04 Senior Center Ops Project 0 0 0 0 0 9 Harnett County General Fund Revenues - Summary Fiscal Year 2012 - 2013 Budget FY 2012 - 2013 Acct Code: FY 2011 - 2012 FY 2011 - 2012 Department Budget Officer 110-0000-300 Line Item Description Original Budget Adjusted Budget Request Recommended Board Approved 334.41-08 Reentry - Healthy Choices 50,000 65,000 33,623 33,623 33,623 334.51-02 Lee-Harnett Criminal Justice Partnership Program 101,875 102,079 0 0 0 334.54-01 Dunn Police/Toolkit Grant 0 0 0 0 0 334.55-01 NC Department of Transportation Transport ADM (Community 198,511 198,511 219,108 219,108 219,108 Transportation Program) 334.55-02 Elderly & Disabled Transportation Assistance Program-Transport Plan 102,022 84,091 102,022 102,022 102,022 334.55-03 Assistance-Transportation Development Plan (Community Transportation) 309,122 389,423 122,850 122,850 122,850 334.55-04 Mid Carolina-Med Transport 80,784 80,784 80,784 80,784 80,784 334.55-05 Rural General Public Transportation 120,996 97,655 120,996 120,996 120,996 334.58-01 Family Pride Healthy Choice 0 0 0 0 0 334.58-02 Cameron Boys Camp 0 0 0 0 0 334.58-03 Smart Choice Outreach 0 0 0 0 0 334.58-04 Healthy Choice Family Enrichment 0 53,500 0 0 0 334.58-05 Teen Court (JCPC) 0 0 40,000 40,000 40,000 334.71-03 One NC Grant 0 0 0 0 0 334.72-01 Hazardous Mitigation 0 0 0 0 0 334.73-01 Child Development Grant 4,748 41,145 1,220 1,220 1,220 334.73-09 Support Our Students 0 0 0 0 0 334.73-10 Parents as Teachers 25,953 246,586 66,122 69,673 69,673 334.73-13 Teens as Parents 7,793 7,793 0 0 0 334.73-21 Raising A Reader 0 0 0 0 0 334.73-22 Quality Enhancement 0 0 0 0 0 334.73-23 CCR&R - Smart Start 0 22,968 12,506 12,506 12,506 334.75-03 Medicare Counseling SHIIP 3,311 4,191 4,191 4,191 4,191 334.76-02 Food & Lodging 7,500 8,752 7,500 7,500 7,500 334.76-03 State Aid 60,635 120,466 112,743 112,743 112,743 334.76-04 Environmental Health 0 4,000 0 0 0 334.76-05 Lead Poisoning Prevention 900 3,772 900 900 900 334.76-06 TB Program 31,226 31,226 31,226 31,226 31,226 334.76-09 TB Medical 2,743 2,743 2,743 2,743 2,743 334.76-12 Sexually Transmitted Diseases - State 500 500 500 500 500 334.76-13 General Communicable Diseases 4,001 4001 4,001 4,001 4,001 334.76-14 Health Check Project (Sandhills) 0 0 0 0 0 334.76-15 Healthy Carolinians 0 0 0 0 0 334.76-16 Diabetes 0 250 975 975 975 334.76-19 Well Regulation Program 0 0 0 0 0 334.76-20 Smoke Free Law 0 0 0 0 0 334.76-21 Care Management 442,208 72,203 0 0 0 334.76-22 School Health Nurse 0 150,000 150,000 150,000 150,000 334.77-02 Foster Care -State Foster Home Funds 160,000 160,000 150,000 130,000 130,000 10

Description:
Acct. Code. Department. FY 2011 - 2012 Acct. Code. Department. FY 2011 - 2012 .. 312,696. 313,863. 331.75-53. US Department of Agriculture-Nutrition.
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