Harnett County Health
FY 2004 - 2005 Approved Budget
Acct Code:    110-7600.441 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages 2,680,664 2,682,331     2,804,058
       Reclassifications:  Community Health Technician to Processing          
       Assistant IV and Processing Assistant III to Spanish          
       Interpreter          
       Budgeted Salaries include $28,000 for On Call          
21-00 Group Insurance Expense 404,608 467,963     435,816
22-00 FICA Tax Expense 205,071 205,198     214,510
23-00 Retirement 131,084 131,166     137,118
23-01 Supplemental Retirement 53,613 53,647     56,081
26-08 Worker's Compensation 40,210 40,235     42,061
30-04 Professional 1,000 700     700
32-26 Incentives 13,472 10,183     10,183
32-68 Board Members 2,240 2,240     2,240
32-77 Credit Card Processing 595 595     595
33-45 Contracted Services 533,673 551,634     551,634
       New:          
       Iron Mtn Secure Shredding On-Site      500 Yes  
            Disposal of old medical records          
       McPhails & Home Health Rental for      300 Yes  
       E-Cylinder          
       Marketing Plan for Home Health     10,000 Yes  
       Recurring:          
       Xerox Copiers Lillington & Dunn Sites     25,099 Yes  
       Xerox Scanner for Env Health Copier     432 Yes  
       Pitney Bowes:  Mail Machine     4,108 Yes  
       ABC Pediatrics:  After Hours Carolina Access     6,000 Yes  
       ADP/Context, Inc.  ICD-9 Software Maint     250 Yes  
       Affinity Health Care - Home Health Nurse     10,000 Yes  
       Allen Jones:  CPA Prepares Cost Reports     5,000 Yes  
       Betsy Johnson Reg Hospital Mammogram     5,000 Yes  
       Betsy Johnson Reg Hospital Read Cultures     1,500 Yes  
       Betsy Johnson Reg Hospital TB Program     3,300 Yes  
       Bioject Inc. Annual Maint of Biojectors     960 Yes  
       James Boyd-Pharmacist-Required     4,500 Yes  
       Dr. John Briggs-Medical Consultant     5,205 Yes  
       Dr. John Briggs-Sign Orders      500 Yes  
       Dr. John Briggs-TB Medical Consultant     2,000 Yes  
       Dr. Michael Bryant-Abnormal Mammograms     1,000 Yes  
       Carolina Reg Radiology-Mammogram Screening     3,000 Yes  
       Cumberland Hospital-Hi Risk WPH Clinic     9,600 Yes  
       Dr. Patrick Gray-Cervical Cancer Screening     200 Yes  
       Dr. Patrick Gray-Prenatal     24,000 Yes  
       Harts:  Transport Non-Medicaid Clients     2,000 Yes  
       Horizon Healthware Medicare ERA     1,000 Yes  
       Horizon Healthware-Medicaid ERA     1,000 Yes  
       Horizon Healthware-Medicare Bill Maint     1,000 Yes  
       Horizon Healthware-Promise Network Maint     800 Yes  
       Horizon Healthware-Promise Software     2,200 Yes  
       Horizon Healthware-Laptops Maint     800 Yes  
       Interim Health Care-Lab/LPN Staffing     6,864 Yes  
       Kessler Rehab-Occupational Therapy     40,000 Yes  
       Kessler Rehab-Speech Therapy     10,000 Yes  
       Labcorp of America-Colposcopy Biopsy     200 Yes  
       Medifax/Mediclaim-Maint     1,200 Yes  
       Medifax/Mediclaim-Electronic Insurance Billing     1,850 Yes  
       Mega Force-Emergency Clerical Services     5,000 Yes  
       Mega Force-Interpreter Services     11,730 Yes  
       Mega Force-Interpreter Services-Child Health     16,588 Yes  
       Ortho Diagnostics-Kodak DT 60 Maint     500 Yes  
       Physician Solutions-Required Backup     13,949 Yes  
       Dr. Rao-Med Backup On Site Injections     1,800 Yes  
       Regional Rehab Assoc-Physical Therapy     300,000 Yes  
       Republic Waste Dunn Site     1,176 Yes  
       Republic Waste Lillington Site     1,068 Yes  
       Security Central Alarm Maint     200 Yes  
       Southern Microscope-Annual Maint     440 Yes  
       Stericycle-BioMedical Waste      4,332 Yes  
       Tele-Acoustics-Annual Beltone Maint     150 Yes  
       Jacqueline Upchurch-Med Transcription     1,000 Yes  
       Waste Management Lillington Site     498 Yes  
       Unknown Price Changes/Increases     1,835 Yes  
41-11 Telecommunication & Postage 97,569 101,421     101,421
41-13 Utilities 25,316 27,916     27,916
43-16 Maint. & Repair - Equipment 4,160 3,785     3,785
44-21 Building & Equipment Rent 12,682 14,516     14,516
       New:          
       2 laptops for Environmental Health 12X $140     1,680 Yes  
       2 desktops for Environmental Health 12 X $80     960 Yes  
       2 desktops for Home Health 12 X $80     960 Yes  
       1 laptop for Home Health 12 X $70     840 Yes  
       Recurring:          
       6 Laptops Environmental Health 12 X $508.87     6,106 Yes  
       1 Desktop Child Health 12 X $46.59     560 Yes  
       2 Desktop Administration     2,292 Yes  
       Cisco Switches 5 Months X $223.50     1,118 Yes  
52-54 Insurance & Bonds 9,182 28,080     28,080
54-26 Advertising 10,557 7,525     7,525
55-12 Printing & Binding 8,520 11,409     11,409
58-01 Training & Meetings 22,665 24,580     24,580
58-14 Travel Admin. 151,982 149,370     149,370
60-33 Materials & Supplies 59,205 62,673     62,673
60-36 Uniforms 3,355 5,155     5,155
60-45 Drugs 123,173 123,850     123,850
60-46 Medical Supplies & Drugs 217,398 251,323     241,323
60-47 Food & Provisions 4,465 3,267     3,267
60-53 Dues & Subscriptions 6,526 6,501     6,501
       NC Association of Local Health Directors and National     675 Yes  
       Association of County & City Health Officials          
       NC Alliance for Public Health (Home Health/Clinical)     1,700 Yes  
       National Association of Local Boards of Health     150 Yes  
       Homecare and Hospice of North Carolina     2,000 Yes  
       Association of NC Boards of Health     510 Yes  
       National Women, Children & Infants Association     50 Yes  
       Pediatric Nursing - Renewal     60 Yes  
       Daily Record - Renewal     74 Yes  
       Home Health Line - Renewal     382 Yes  
       Contraceptive Tech Update - Renewal     450 Yes  
       Facts & Comparisons (Required) - Renewal     375 Yes  
       Unknown Price Changes/Increases     75 Yes  
64-25 Books & Publications 8,507 7,035     7,035
64-27 Property Tax 0 0     0
74-74 Capital Outlay 5,100 25,450     25,450
       Hematology Analyzer     20,000 Yes  
       Home Health Software Upgrade     2,300 Yes  
       Server Upgrade for 7 Home Health Computers     1,600 Yes  
       L-Shaped Workstation for Home Health     1,550 Yes  
75-10 Interest Expense - Lease 0 0     0
Total Proposed Expenditure Budget $4,836,592 $4,999,748     $5,098,852
  REVENUES      
             
331.76-01 Women Infants & Children Program 322,335 371,772     371,772
331.76-02 Breast & Cervical 21,904 24,000     24,000
331-76-03 AIDS 12,000 12,000     12,000
331.76-05 Health Promotion 21,011 21,011     21,011
331.76-06 Bioterrorism Preparedness 3,000 0     0
332.76-01 Immunization 34,330 34,330     34,330
332.76-02 Family Planning 94,515 94,515     94,515
332.76-03 Child Health 118,611 118,508     118,508
332.76-04 Maternal Health 11,302 11,302     11,302
332.76-07 Child Svce. Coordination 25,031 25,031     25,031
334.76-02 Food & Lodging 750 6,500     6,500
334.76-03 State Aid 29,743 29,743     29,743
334.76-04 Environmental Health 6,000 6,000     6,000
334.76-05 Lead Poison Prevention 2,600 5,200     5,200
334.76-06 TB Program 31,762 31,762     31,762
334.76-09 TB Medical 2,000 2,000     2,000
334.76-12 Sexually Transmitted Diseases - State 500 500     500
334.76-13 General Communicable Diseases 0 4,100     4,100
334.76-14 Health Check Project 34,471 0     0
334.76-16 Diabetes 10,000 0     0
334.76-17 Smart Start Tap (Betsy Johnson) 25,150 0     0
334.76-18 School Site Immunization 0 5,000     5,000
345.10-12 Medicaid Cost Settlement 0 54,456     54,456
345.10-15 3rd Party Medicaid 583,635 568,793     568,793
345.16-00 Family Planning - Clinic 38,500 33,200     33,200
345.17-00 Home Health 1,640,000 1,661,305     1,661,305
345.18-00 Environmental 135,000 135,000     135,000
345.19-00 Misc. Patient Fees 110,425 116,645     116,645
353.02-00 Health Department 6,875 0     0
353.76-01 Teens As Parents Duke Endowment - Health 5,930 0     0
353.76-04 Precepting Interns 0 500     500
353.76-05 Health Department 0 0     0
353.76-06 Health Check Project 0 33,873     33,873
             
Total State & Federal Revenues  $523,226 $519,588     $519,588
Total Sales & Svce, Other Revenues $2,804,154 $2,887,458     $2,887,458
Local/County Appropriations $1,509,212 $1,592,702     $1,691,806
Total Budgeted Revenues/Approp: $4,836,592 $4,999,748     $5,098,852
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