Harnett County Aging - Volunteer Center
FY 2004 - 2005 Approved Budget
Acct Code:    110-7551.441 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
31-30 Community Education 2,000 2,000     2,000
41-11 Telephone & Postage 0 0      
55-12 Printing & Binding 300 300     300
58-01 Training & Meetings 300 300     300
       North Carolina Association of Volunteers Administration     300 Yes  
       Conference          
58-14 Travel Admin 1,000 1,000     1,000
60-33 Materials & Supplies 200 200     200
60-53 Dues & Subscriptions 0 100     100
74-74 Capital Outlay  0 0      
             
             
Total Proposed Expenditure Budget $3,800 $3,900     $3,900
  REVENUES      
             
             
Sub-Total Revenues (State/Fed/Grants/Fees)   $0 $0     $0
Local/County Appropriations $3,800 $3,900     $3,900
Total Projected Revenues/Approp: $3,800 $3,900     $3,900
Salaries and Fringes have never been charged to this department.