Harnett County Afterschool Programs - Child Care Resource & Referral - United Way
FY 2004 - 2005 Approved Budget
Acct Code:    110-7306.465 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages  5461 5460     5,624
12-00 Salaries & Wages - Part-time 3,250 8,672     8,672
21-00 Group Insurance Expense 968 1,099     1,024
22-00 FICA Tax Expense 665 418     1,094
23-00 Retirement 267 267     275
23-01 Supplemental Retirement 60 109     112
26-08 Worker's Compensation 144 82     214
58-01 Training & Meetings 0 40     40
58-14 Travel Admin 200 45     45
60-33 Materials & Supplies 199 0     0
60-53 Dues & Subscription 615 0     0
             
Total Proposed Expenditure Budget $11,829 $16,192     $17,100
  REVENUES          
             
353.17-00 United Way-Child Care Resource & Referral 14,498 9,552     9,552
353.13-00 4-H Afterschool Enrichment Program- United Way 11,960 13,000     7,548
             
Sub-Total Revenues (State/Fed/Grants/Fees) $26,458 $22,552     $17,100
Local/County Appropriations ($14,629) ($6,360)     $0
Total Projected Revenues/Approp: $11,829 $16,192     $17,100