Harnett County Job Link - Workforce Investment Act  One Stop
FY 2004 - 2005 Approved Budget
Acct Code:    110-7404.465 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages 184,506 185,172     190,728
12-00 Salaries & Wages Part-time 109,828 94,000     94,000
21-00 Group Insurance Expense 33,544 37,905     35,301
22-00 FICA Tax Expense 22,517 21,357     21,782
23-00 Retirement 9,022 9,055     9,327
23-01 Supplemental Retirement 3,690 3,703     3,815
26-08 Worker's Compensation 4,415 4,188     4,271
30-04 Professional Services 0 0     0
32-26 Incentives 457 0      
32-72 Support Services 15,000 13,666     13,666
32-73 Training Vouchers 90,000 137,724     137,724
33-45 Contracted Services 10,629 26,000     26,000
       Recurring:          
       Copier - Xerox 12 @ $365.75     4,389 Yes  
       Increased:          
       Training     21,611 Yes  
41-11 Telephone & Postage 10,000 10,000     10,000
41-13 Utilities 7,600 7,400     7,400
43-16 Maint & Repair - Equipment 0 0     0
44-21 Bldg & Equipment Rent 5,760 5,760     5,760
       Recurring:          
       Rent:  WIA Building 12 X $480     5,760 Yes  
54-26 Advertising 3,000 1,700     1,700
55-12 Printing & Binding 5,000 1,250     1,250
58-01 Training & Meetings 1,500 1,600     1,600
58-14 Travel Admin 2,300 1,200     1,200
60-31 Gas, Oil & Auto Supplies 300 350     350
60-33 Materials & Supplies 6,000 7,000     7,000
60-53 Dues & Subscriptions 700 750     750
60-57 Miscellaneous Expense 250 250     250
74-74 Capital Outlay 0 0     0
Total Proposed Expenditure Budget $526,018 $570,030     $573,874
  REVENUES      
331.74-04 Workforce Investment Act - One Stop 523,493 550,000     573,874
    0 0      
Sub-Total Revenues (State/Fed/Grants/Fees)   $523,493 $550,000 $0 $0 $573,874
Local/County Appropriations $2,525 $20,030 $0 $0 $0
Total Projected Revenues/Approp: $526,018 $570,030 $0 $0 $573,874