Harnett County Cooperative Extension - Family Home Care Licensure
FY 2004 - 2005 Approved Budget
Acct Code:    110-7312.465 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages  16,380 16,380     22,495
12-00 Salaries & Wages - Part-time 0 0     0
21-00 Group Insurance Expense 2,858 3,296     4,091
22-00 FICA Tax Expense 1,253 1,253     1,721
23-00 Retirement 804 801     1,100
23-01 Supplemental Retirement 164 328     450
26-08 Worker's Compensation 246 246     337
30-04 Professional Services 0 0      
32-26 Incentives 10,000 750     750
32-81 Mini Family Child Care 5,000 4,000     4,000
41-11 Telephone & Postage 1,500 1,667     1,667
54-26 Advertising 1,000 1,000     1,000
58-01 Training & Meetings 300 400     400
58-14 Travel Admin 1,000 900     900
60-33 Materials & Supplies 3,000 3,000     3,000
60-47 Food & Provisions 1,764 1,300     1,300
60-53 Dues & Subscriptions 200 325     325
64-25 Books & Publications 1,450 800     800
Total Proposed Expenditure Budget $46,919 $36,446     $44,336
  REVENUES      
             
334.73-04 Family Home Care Licensure 46,919 45,000     44,336
             
             
Total Projected Revenues (State/Fed/Grants/Fees) $46,919 $45,000     $44,336
Local/County Appropriations $0 ($8,554)     $0
Total Projected Revenues/Approp: $46,919 $36,446     $44,336