Harnett County  Cooperative Extension - Child Care Resource & Referral- Block Grant
FY 2004 - 2005 Approved Budget
Acct Code:    110-7301.465 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages 32,192 26,732     27,534
21-00 Group Insurance 5,714 5,011     5,011
22-00 FICA Tax Expense 2,463 2,045     2,106
23-00 Retirement 1,581 1,307     1,346
23-01 Supplemental Retirement 322 535     551
26-08 Worker's Compensation 483 401     413
30-04 Professional Services 2,243 1,243     460
41-11 Telephone & Postage 5,000 5,000     2,000
41-13 Utilities 1,200 1,200     1,000
44-21 Bldg & Equipment Rent 4,320 6,037     6,037
       Recurring:          
       Rent Building - Gerald T Lamm 3 X $360     1,080 Yes  
       Rent Building - Gerald T Lamm 9 X $420     3,780 Yes  
       Copier - Xerox 12 @ $98.02     1,177 Yes  
54-26 Advertising 500 250     0
55-12 Printing & Binding 2,000 1,700     1,000
58-01 Employee Training 1,200 800     250
58-14 Travel Admin 2,000 2,000     1,593
60-33 Materials & Supplies 5,100 4,922     1,900
60-47 Food & Provisions 400 200     0
60-48 Board Member Expense 520 500     0
60-53 Dues & Subscriptions 1,400 0      
64-25 Books & Publications 500 0      
74-74 Capital Outlay 0 0      
             
Total Proposed Expenditure Budget $69,138 $59,883     $51,201
  REVENUES          
             
334.73-01 Child Development Grant 69,138 51,201     51,201
             
             
Total Projected Revenues (State/Fed/Grants/Fees) $69,138 $51,201     $51,201
Local/County Appropriations $0 $8,682     $0
Total Projected Revenues/Approp: $69,138 $59,883     $51,201