Harnett County - Youth Services - Restitution
FY 2004 - 2005 Approved Budget
Acct Code:    110-7930.441 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
11-00 Salaries & Wages 43,799 46,391     47,783
12-00 Salaries & Wages - Part-time 10,400 10,400     10,400
21-00 Group Insurance Expense 7,161 8,096     7,540
22-00 FICA Tax Expense 4,146 3,549     4,451
23-00 Retirement 2,142 2,269     2,337
23-01 Supplemental Retirement 876 928     956
26-08 Worker's Compensation 813 696     873
30-04 Professional Services 30,000        
32-38 Restitution Services 10,000 10,000     10,000
32-61 JCPC Administrative 5,500 4,215     4,215
32-82 Return of Unspent Grant 0 0      
33-45 Contracted Services 420 420     420
       Recurring:  Copier Cost Xerox 12 X $34.97     420 Yes  
41-11 Telecommunication & Postage 1,800 2,200     2,200
43-16 Maint. & Repair - Equipment 700 700     700
44-21 Building & Equip Rent 3,200 3,200     3,200
       Recurring:          
       Rent Building-Dr. J.K. Williford 2 X $1600     3,200 Yes  
52-54 Insurance & Bonds 210 210     210
54-26 Advertising 100 100     100
55-12 Printing & Binding 0 121     121
58-01 Training & Meetings 250 250     250
58-14 Travel Admin. 250 250     250
60-31 Gas, Oil & Auto Supplies 2,500 2,800     2,800
60-33 Materials & Supplies 650 650     650
60-36 Uniforms 150 150     150
60-37 Rest Program & Supplies 900 900     900
60-47 Food & Provisions 500 500     500
60-53 Dues & Subscriptions 150 150     150
60-57 Miscellaneous Expense 50 50     50
74-74 Capital Outlay 0 0      
Total Proposed Expenditure Budget $126,667 $99,195     $101,206
REVENUES
331.79-01 Juvenile Crime Prevention Council Administrative 5,500 0     0
331.41-02 Community Based Alternatives Court Psychologist 30,000 0     0
331.77-02 Community Based Alternatives Juvenile Restitution 76,540 84,454     84,454
354.12-00 Restitution 7,000 7,000     7,000
Sub-Total Revenues (State/Fed/Grants/Fees) $119,040 $91,454     $91,454
Local/County Appropriations $7,627 $7,741     $9,752
Total Projected Revenues/Approp: $126,667 $99,195     $101,206