Harnett County Afterschool Programs - Kid's World
FY 2004 - 2005 Approved Budget
Acct Code:    110-7303.465 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 33,000 0     0
22-00 FICA Tax Expense 2,525 0     0
26-08 Worker's Compensation 495 0     0
32-26 Incentives 500 0     0
32-54 Insurance - Child Liability 800 0     0
33-45 Contracted Services 600 0     0
41-11 Telephone & Postage 780 0     0
58-01 Training & Meetings 1,800 0     0
58-14 Travel Admin 1,200 0     0
60-33 Materials & Supplies 3,000 0     0
60-47 Food & Provisions 1,000 0     0
60-57 Miscellaneous Expense 300 0     0
             
             
             
             
             
             
             
             
Total Proposed Expenditure Budget $46,000 $0     $0
  REVENUES          
             
344.02-00 Kid's World 46,000 0     0
             
             
             
             
Total Projected Revenues (State/Fed/Grants/Fees) $46,000 $0     $0
Local/County Appropriations $0 $0     $0
Total Projected Revenues/Approp: $46,000 $0     $0
The County will not be funding this program for the 2004-2005 fiscal year.