Harnett County Aging
FY 2004 - 2005 Approved Budget
Acct Code:    110-7500.441 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages 39,192 39,679     40,870
12-00 Salaries & Wages Part-time 52,570 52,570     52,570
21-00 Group Insurance Expense 4,803 5,412     5,040
22-00 FICA Tax Expense 7,020 7,057     7,148
23-00 Retirement 1,916 1,940     1,999
23-01 Supplemental Retirement 784 794     817
26-08 Worker's Compensation 1,376 1,384     1,402
32-11 Family Caregiver Support 0 2,000     2,000
33-45 Contracted Services 2,084 2,084     2,084
       Copy Machine 12 X $173.62     2,084 Yes  
41-11 Telecommunication & Postage 1,800 1,800     1,800
43-16 Maint. & Repair - Equipment 200 200     200
52-54 Insurance & Bonds 2,500        
54-26 Advertising 300 300     300
55-12 Printing & Binding 40 40     40
58-01 Employee Training 75 75     75
58-14 Travel Admin. 30,500 30,500     30,500
60-33 Materials & Supplies 19,350 19,350     19,350
60-39 Other Materials 200 200     200
74-74 Capital Outlay 0 0     0
             
Total Proposed Expenditure Budget $164,710 $165,385     $166,395
  REVENUES      
331.75-01 Family Care Giver Support 0 2,000     2,000
331.77-03 Title III - Home & Community 100,679 98,709     98,709
347.14-00 Project Income Aging 1,600 1,600     1,600
353.21-00 Contribution & Donations - Aging 200 200     200
             
Sub-Total Revenues (State/Fed/Grants/Fees) $100,679 $100,709     $100,709
Other Revenues - Fees, Donations, etc. $1,800 $1,800     $1,800
Local/County Appropriations $62,231 $62,876     $63,886
Total Projected Revenues/Approp: $164,710 $165,385     $166,395