Harnett County Aging - Nutrition For Elderly
FY 2004 - 2005 Approved Budget
Acct Code:    110-7552.441 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages 28,350 28,350     31,267
12-00 Salaries & Wages-Part-time 24,773 24,773     24,773
       Home Delivered Meals Site Managers          
21-00 Group Insurance Expense 4,918 5,547     5,166
22-00 FICA Tax Expense 4,064 4,065     4,287
23-00 Retirement 1,386 1,386     1,529
23-01 Supplemental Retirement 567 567     625
26-08 Worker's Compensation 797 796     841
32-10 Recognition 1,200 1,200     1,200
       Volunteer Breakfasts for April and May     1,200 Yes  
33-45 Contracted Services 255,000 255,000     255,000
       Caterer for Meals     255,000 Yes  
41-11 Telephone & Postage 1,600 1,600     1,600
44-21 Building & Equip Rent 11,080 11,080     15,000
       Rent for Meal Sites-Coats     5,000 Yes  
       Rent for Meal Sites-Dunn     5,000 Yes  
       Rent for Meal Sites-Johnsonville     5,000 Yes  
54-26 Advertising 300 300     300
55-12 Printing & Binding  400 400     400
58-01 Training & Meetings 300 500     500
58-14 Travel Admin 2,700 3,000     3,000
60-33 Materials & Supplies 2,000 2,000     2,000
60-49 Materials & Supplies Site 3,500 3,000     3,000
Total Proposed Expenditure Budget $342,935 $343,564     $350,488
  REVENUES      
331.75-52 Aging Nutrition Home Community Care Block Grant 236,038 248,466     248,466
331.75-53 US Department of Agriculture-Nutrition 42,696 42,696     42,696
347.75-52 Nutrition Project Income 19,000 19,000     19,000
Sub-Total Revenues (State/Fed/Grants/Fees) $297,734 $310,162     $310,162
Local/County Appropriations $45,201 $33,402     $40,326
Total Projected Revenues/Approp: $342,935 $343,564     $350,488