Harnett County Afterschool Programs - United Pentecostal Church
FY 2004 - 2005 Approved Budget
Acct Code:    110-7304.465 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 24,000 23,000     23,000
22-00 FICA Tax Expense 1,836 1,760     1,760
26-08 Worker's Compensation 360 345     345
32-54 Insurance - Child Liability 450 400     400
33-45 Contracted Services 550 1,500     1,500
       Increased:          
       Transportation     1,500 Yes  
41-11 Telephone & Postage 900 1,000     1,000
44-21 Building & Equip Rent 0 480     480
       Storage For United Pentecostal Church/Shawtown Afterschool          
       Enrichment Program - Brick Mill Self Storage     480 Yes  
58-14 Travel Admin 504 500     500
60-33 Materials & Supplies 1,500 1,500     1,500
60-47 Food & Provisions 1,000 1,000     1,000
60-57 Miscellaneous Expense 200 250     250
             
             
Total Proposed Expenditure Budget $31,300 $31,735     $31,735
  REVENUES          
             
344.06-00 United Pentecostal Church 31,300 31,735     31,735
             
             
Total Projected Revenues (State/Fed/Grants/Fees) $31,300 $31,735     $31,735
Local/County Appropriations $0 $0     $0
Total Projected Revenues/Approp: $31,300 $31,735     $31,735