Harnett County Afterschool Programs - Golden Eagles
FY 2004 - 2005 Approved Budget
Acct Code:    110-7302.465 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
12-00 Salaries & Wages - Part-time 28,000 25,000     25,000
22-00 FICA Tax Expense 2,142 1,913     1,913
26-08 Worker's Compensation 420 375     375
32-26 Incentives 0 0      
32-54 Insurance - Child Liability 400 500     500
32-88 Refund - Registration Fee 0 0      
33-45 Contracted Services 250 1,500     1,500
       Increased:          
       Transportation of clients to and from programs (HARTS or     1,500 Yes  
       activity buses)          
41-11 Telephone & Postage 500 600     600
58-01 Training & Meetings 50 600     600
58-14 Travel Admin 100 600     600
60-33 Materials & Supplies 1,500 1,300     1,300
60-47 Food & Provisions 0 1,000     1,000
60-57 Miscellaneous Expense 0 250     250
             
Total Proposed Expenditure Budget $33,362 $33,638     $33,638
  REVENUES          
             
344.09-00 Golden Eagles 33,362 33,640     33,638
             
             
             
             
Total Projected Revenues (State/Fed/Grants/Fees) $33,362 $33,640     $33,638
Local/County Appropriations $0 ($2)     $0
Total Projected Revenues/Approp: $33,362 $33,638     $33,638