Harnett County Cooperative Extension - Parents as Teachers
FY 2004 - 2005 Approved Budget
Acct Code:    110-7310.465 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages  109,703 96,241     96,241
12-00 Salaries & Wages-Part-time 0 0     0
21-00 Group Insurance Expense 19,199 16,502     16,502
22-00 FICA Tax Expense 8,392 7,362     7,362
23-00 Retirement 5,386 4,706     4,706
23-01 Supplemental Retirement 1,097 1,925     1,925
26-08 Worker's Compensation 1,646 1,444     1,444
30-04 Professional Services 1,510 1,243     1,243
32-82 Return of Unspent Grant          
32-86 Program Income  - Return          
41-11 Telephone & Postage 4,000 4,320     4,320
41-13 Utilities 1,500 1,920     1,920
44-21 Building & Equipment Rent 13,609 10,453     10,453
       Recurring:          
       Rent Building-Gerald T. Lamm 3 X $600     1,800 Yes  
       Rent Building-Gerald T. Lamm 9 X $700     6,300 Yes  
       Rent Copier 12 @ $196.04     2,353 Yes  
52-54 Insurance & Bonds 207 302     302
54-26 Advertising 1,000 250     250
55-12 Printing & Binding 2,000 0      
58-01 Training & Meetings 3,800 1,140     1,140
58-14 Travel Admin 13,000 10,584     10,584
60-33 Materials & Supplies 12,494 5,480     5,480
60-47 Food & Provisions 3,143 300     300
60-53 Dues & Subscriptions 950 650     650
64-25 Books & Publications 2,000 250     250
74-74 Capital Outlay 5,850 0     0
             
Total Proposed Expenditure Budget $210,486 $165,072     $165,072
  REVENUES      
             
334.73-10 Parents as Teachers 210,486 165,072     165,072
             
             
Sub-Total Revenues (State/Fed/Grants/Fees) $210,486 $165,072     $165,072
Local/County Appropriations $0 $0     $0
Total Projected Revenues/Approp: $210,486 $165,072     $165,072