Harnett County Cooperative Extension
FY 2004 - 2005 Approved Budget
Acct Code:    110-7300.465 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages 230,813 239,873     249,648
       Special Salary Adjustment for Associate Extension 4-H Agent,          
       and two Assistant Agriculture Extension Agents           
12-00 Salaries & Wages - Part-time 0 0     0
21-00 Group Insurance Expense 33,185 31,583     29,414
22-00 FICA Tax Expense 17,657 18,350     19,098
23-00 Retirement 12,802 13,245     13,723
23-01 Supplemental Retirement 4,616 4,797     4,993
26-08 Worker's Compensation 3,462 3,598     3,745
31-49 Harnett Voices 0 0     0
32-28 Demonstrations 500 500     500
32-29 Agriculture Programs 3,000 3,000     3,000
32-30 Family Consumer Science 2,500 1,500     1,500
32-31 4-H Programs 12,000 12,000     12,000
32-32 Special Programs 3,000 3,000     3,000
32-41 Leadership Development Program 600 500     500
33-45 Contracted Services 14,585 15,692     15,692
       Recurring:          
       Copier, Xerox DC440 12 X $1108.27     13,300 Yes  
       Maint Mail Machine Pitney Bowes 4 X $423     1,692 Yes  
       Maint Risograph, McCrae Graphics     700 Yes  
41-11 Telecommunication & Postage 3,500 3,500     3,500
43-16 Maint. & Repair - Equipment 200 200     200
44-21 Building & Equipment Rent 823 4,800     4,800
       New:          
       Rental of 10 Computers for Staff Members     4,800 Yes  
       when move into new building          
54-26 Advertising 400 500     500
58-01 Training & Meetings 1,500 1,500     1,500
58-14 Travel Admin. 3,000 3,500     3,500
60-33 Materials & Supplies 5,000 5,000     5,000
60-53 Dues & Subscriptions 925 1,000     1,000
60-57 Miscellaneous Expense 300 300     300
74-74 Capital Outlay 4,000 950     950
       Network Color Laser Printer HP 3500N     950 Yes  
Total Proposed Expenditure Budget $358,368 $368,888     $378,063
  REVENUES          
             
344.11-00 Family Consumer Science 2,500 1,500     1,500
344.12-00 Agriculture Programs 3,000 3,000     3,000
344.13-00 Special Programs 3,000 3,000     3,000
344.14-00 4-H Programs 12,000 12,000     12,000
353.01-00 United Way 4-H 10,080 5,000     5,000
             
Total Projected Revenues (State/Fed/Grants/Fees) $30,580 $24,500     $24,500
Local/County Appropriations $327,788 $344,388     $353,563
Total Projected Revenues/Approp: $358,368 $368,888     $378,063