Harnett County Cooperative Extension - Teens As Parents
FY 2004 - 2005 Approved Budget
Acct Code:    110-7313.465 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages  51,520 54,066     12,586
21-00 Group Insurance Expense 20,386 16,201     3,370
22-00 FICA Tax Expense 3,941 4,136     963
23-00 Retirement 2,530 2,644     615
23-01 Supplemental Retirement 515 1,081     252
26-08 Worker's Compensation 773 811     189
33-45 Contracted Services 200 200     3,000
       Transportation - H.A.R.T.     200 Yes  
41-11 Telephone & Postage 100 100     100
54-26 Advertising 700 700     0
58-01 Training & Meetings 2,060 1,800     3,400
58-14 Travel Admin 5,940 6,000     6,000
60-33 Materials & Supplies 750 500     2,225
60-47 Food & Provisions 0 75     300
             
             
Total Proposed Expenditure Budget $89,415 $88,314     $33,000
  REVENUES          
             
353.73-13 Teens As Parents - Duke 0 0     33,000
353.76-03 Teens As Parents-Duke Endowment-Coop Extension 82,830 0     0
334.73-13 Teens as Parents 89,415 33,000     0
             
             
             
Total Projected Revenues (State/Fed/Grants/Fees) $172,245 $33,000 $0 $0 $33,000
Local/County Appropriations ($82,830) $55,314 $0 $0 $0
Total Projected Revenues/Approp: $89,415 $88,314 $0 $0 $33,000
The County will not be funding this program for the 2004-2005 fiscal year.