Harnett County Youth Services - One-on-One
FY 2004 - 2005 Approved Budget
Acct Code:    110-7931.441 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages 26,990 28,312     29,161
21-00 Group Insurance Expense 4,919 6,892     6,419
22-00 FICA Tax Expense 2,065 2,166     2,231
23-00 Retirement 1,320 1,384     1,426
23-01 Supplemental Retirement 540 566     583
26-08 Worker's Compensation 405 425     437
41-11 Telecommunication & Postage 1,100 1,100     1,100
43-16 Maint. & Repair - Equipment 50 50     50
52-54 Insurance & Bonds 150 150     150
54-26 Advertising 30 30     30
55-12 Printing & Binding 125 260     260
58-01 Training & Meetings 200 200     200
58-14 Travel Admin. 700 700     700
60-31 Gas, Oil & Auto Supplies 200 200     200
60-33 Materials & Supplies 650 650     650
60-47 Food & Provisions 25 25     25
60-53 Dues & Subscriptions 100 100     100
60-57 Miscellaneous Expense 25 25     25
60-58 Participant Supplies 2,700 2,700     2,700
74-74 Capital Outlay - Equipment 0 0     0
Total Proposed Expenditure Budget $42,294 $45,935     $46,447
  REVENUES      
334.77-01 One-on-One Grant 30,000 30,000     33,000
353.09-00 One-on-One Contributions/Donations 1,350 1,350     1,350
Sub-Total Revenues (State/Fed/Grants/Fees) $31,350 $31,350     $34,350
Local/County Appropriations $10,944 $14,585     $12,097
Total Projected Revenues/Approp: $42,294 $45,935     $46,447