Harnett County Aging - Retired Seniors Volunteer Program
FY 2004 - 2005 Approved Budget
Acct Code:    110-7510.441 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages 59,740 62,402     64,274
21-00 Group Insurance Expense 10,989 10,441     10,441
22-00 FICA Tax Expense 4,571 4,774     4,917
23-00 Retirement 2,921 3,051     3,143
23-01 Supplemental Retirement 1,195 1,248     1,285
26-08 Worker's Compensation 896 936     964
32-10 Recognition 3,700 3,700     3,700
32-13 Retired Seniors Volunteer Program Special Project 100 100     100
41-11 Telecommunication & Postage 2,500 2,500     2,500
43-16 Maint. & Repair - Equipment 175 175     175
44-21 Bldg. & Equipment Rent 656 656     656
       Rent for Computer Lease 12 X $54.60     656 Yes  
52-54 Insurance & Bonds 2,700 2,700     2,700
54-26 Advertising 300 300     300
55-12 Printing & Binding 400 400     400
58-01 Employee Training 250 250     250
58-14 Travel Admin. 8,674 8,674     8,674
60-33 Materials & Supplies 650 650     650
60-47 Food & Provisions 400 400     400
Total Proposed Expenditure Budget $100,817 $103,357     $105,529
  REVENUES      
331.77-04 National Senior Service Corp 39,077 40,640     40,640
353.15-00 Retired Seniors Volunteer Program 3,500 100     100
353.75-10 Together RX Program 0 0     0
353.77-01 United Way - Retired Seniors Volunteer Program 800 1,000     1,000
             
Sub-Total Revenues (State/Fed/Grants/Fees) $39,077 $40,640     $40,640
Other Revenues - Fees, Donations, etc. $4,300 $1,100     $1,100
Local/County Appropriations $57,440 $61,617     $63,789
Total Projected Revenues/Approp: $100,817 $103,357     $105,529