Harnett County Veteran's Services
FY 2004 - 2005 Approved Budget
Acct Code:    110-7800-441 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages 34,321 37,753     60,215
       New Position:  Secretary IV          
12-00 Salaries & Wages - Part-time 9,889 9,889     0
21-00 Group Insurance Expense 4,794 5,424     10,040
22-00 FICA Tax Expense 3,382 3,645     4,606
23-00 Retirement 1,678 1,846     2,945
23-01 Supplemental Retirement 686 755     1,204
26-08 Worker's Compensation 663 715     903
31-40 Veterans Council 0 0      
33-45 Contracted Services 773 773     773
       Recurring:          
       Maintenance Vims Software     400 Yes  
       Copier - Xerox DC420 12 X $31.03     373 Yes  
41-11 Telephone & Postage 1,500 1,500     1,500
44-21 Bldg. & Equipment Rent 9,547 9,409     9,409
       Rent Computer Equip 12 X $49.45     594 Yes  
       Rent Computer Equip 12 @ $84.56     1,015 Yes  
       Rent Building Robert Womble 12 X $650.00     7,800 Yes  
55-12 Printing & Binding 350 350     350
58-01 Training & Meetings 150 150     150
58-14 Travel Admin 1,500 2,000     2,000
       Home visits for homebound veterans and widows,           
       Quarterly Training Sessions, quarterly accreditation and          
       training meetings, Attend two training conferences for State          
       Association, Attend National Association Conference          
60-33 Materials & Supplies 1,500 1,500     1,500
60-53 Dues & Subscriptions 100 100     100
60-57 Miscellaneous Expense 250 250     250
74-74 Capital Outlay - Equipment 0 0      
             
Total Proposed Expenditure Budget $71,083 $76,059     $95,945
  REVENUES          
  State Grant          
334.78-01 Veterans Services 2,000 2,000     2,000
             
Total Projected Revenues/Approp: $2,000 $2,000     $2,000
Local/County Appropriations $69,083 $74,059     $93,945
Total Projected Revenues/Approp: $71,083 $76,059     $95,945