Harnett County Aging - Community Alternatives Program for Disabled Adults
FY 2004 - 2005 Approved Budget
Acct Code:    110-7550.441 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages 125,096 125,292     129,051
21-00 Group Insurance Expense 20,652 24,745     23,045
22-00 FICA Tax Expense 9,570 9,585     9,872
23-00 Retirement 6,142 6,127     6,311
23-01 Supplemental Retirement 2,502 2,506     2,581
26-08 Worker's Compensation 1,876 1,879     1,936
33-45 Contracted Services 4,850 4,850     4,850
       Recurring:          
       Required Nurse/Social Worker Team for      4,850 Yes  
       Initial and Annual Assessments (Partially Reimbursed)          
41-11 Telecommunication & Postage 3,500 3,500     3,500
       Phone system (new), cell phones (3) for case managers,          
       postage          
43-16 Maint. & Repair - Equipment 175 175     175
44-21 Bldg. & Equipment Rent 0 2,520     2,520
       New:  3 Laptops (for case manager's     2,520 Yes  
       making home visits)          
54-26 Advertising 500 500     500
58-01 Training & Meetings 400 400     400
58-14 Travel Admin. 5,000 5,000     5,000
60-33 Materials & Supplies 52,550 52,550     52,550
       Office and patient supplies, patient supplies reimbursed          
       at cost or cost plus 10%        
Total Proposed Expenditure Budget $232,813 $239,629     $242,291
  REVENUES      
347.13-00 3rd Party- Community Alternatives Program for Disabled Adults 140,000 150,000     150,000
Sub-Total Revenues (State/Fed/Grants/Fees) 140,000 150,000     $150,000
Other Revenues - Fees, Donations, etc. 0 0     0
Local/County Appropriations $92,813 $89,629     $92,291
Total Projected Revenues/Approp: $232,813 $239,629     $242,291