Harnett County Afterschool Programs - Support Our Students
FY 2004 - 2005 Approved Budget
Acct Code:    110-7309.465 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 0 34,310     34,310
22-00 FICA Tax Expense 0 2,625     2,625
26-08 Worker's Compensation 0 515     515
32-26 Incentives 0 2,000     2,000
32-41 Leadership Development Program 0 500     500
33-45 Contracted Services 0 7,485     7,485
       New:          
       Certified Teacher Consultant Sutton     7,485 Yes  
41-11 Telephone & Postage 0 700     700
52-54 Insurance & Bonds 0 1,500     1,500
55-12 Printing & Binding 0 800     800
58-01 Training & Meetings 0 595     595
58-14 Travel Admin 0 1,800     1,800
58-15 Travel Services 0 8,000     8,000
60-33 Materials & Supplies 0 3,000     3,000
60-47 Food & Provisions 0 2,000     2,000
             
             
             
Total Proposed Expenditure Budget $0 $65,830     $65,830
  REVENUES      
334.73-09 Support Our Students 0 65,830     65,830
             
             
Sub-Total Revenues (State/Fed/Grants/Fees) $0 $65,830     $65,830
Local/County Appropriations $0 $0     $0
Total Projected Revenues/Approp: $0 $65,830     $65,830