Harnett County Afterschool Programs - Village Kids
FY 2004 - 2005 Approved Budget
Acct Code:    110-7305.465 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 32,000 26,000     26,000
22-00 FICA Tax Expense 2,448 1,989     1,989
26-08 Worker's Compensation 480 390     390
32-54 Insurance - Child Liability 500 400     400
33-45 Contracted Services 600 1,500     1,500
       Increased:          
       Transportation     1,320 Yes  
       Recurring:          
       Security Alarm System-Sight & Sound     180 Yes  
41-11 Telephone & Postage 800 750     750
58-01 Training & Meetings 522 800     800
58-14 Travel Admin 600 800     800
60-33 Materials & Supplies 1,500 1,600     1,600
60-47 Food & Provisions 1,000 1,000     1,000
60-57 Miscellaneous Expense 250 300     300
             
Total Proposed Expenditure Budget $40,700 $35,529     $35,529
  REVENUES          
             
344.07-00 Village Kids 40,700 35,550     35,529
             
Sub-Total Revenues (State/Fed/Grants/Fees) $40,700 $35,550     $35,529
Local/County Appropriations $0 ($21)     $0
Total Projected Revenues/Approp: $40,700 $35,529     $35,529