Harnett County Cooperative Extension
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7300.465	Line Item Description	FY 2005-2006 Original Budget	FY 2005-2006 Adjusted Budget	FY 2006-2007 Departmental Request	Request Detail	Budget Officer Recommended	Board Approved
11-00	Salaries & Wages	239,294	241,454	288,494		288,494	288,494
21-00	Group Insurance Expense	29,350	29,350	37,196		37,196	37,196
22-00	FICA Tax Expense	18,306	18,471	22,070		22,070	22,070
23-00	Retirement	11,701	11,807	14,107		14,107	14,107
23-01	Supplemental Retirement	4,786	2,323	5,770		2,500	2,500
26-08	Worker's Compensation	3,589	3,621	4,327		4,327	4,327
32-28	Demonstrations	500	500	500		500	500
32-29	Agriculture Programs	2,500	2,500	5,000		5,000	5,000
32-30	Family Consumer Science	2,000	4,000	5,600		5,600	5,600
32-31	4-H Programs	6,000	26,684	18,000		18,000	18,000
32-32	Special Programs	3,000	5,817	3,000		3,000	3,000
32-41	Leadership Development Program	500	200	500		500	500
33-45	Contracted Services	15,752	15,752	8,893		8,893	8,893
	Recurring:
	McRae Graphics - Risograph Maintenace				760
	Pitney Bowes - Mail Machine Maintenance - 4 X $432				1,692
	Xerox - Cost Per Copy - 12 X $536.68				6,441
41-11	Telecommunication & Postage	5,000	4,675	3,000		3,000	3,000
43-16	Maintenance & Repair - Equipment	200	0	0		0	0
44-21	Building & Equipment Rent	7,995	8,515	5,847		5,847	5,847
	Recurring:
	Computer Equipment Rent (L1242) - 12 X $359.24				4,311
	Computer Equipment Rent (L1281) - 12 X $48.72				585
	New:
	(2) Computers For Sharon Williams and New Employee				951
	12 X $79.25
55-12	Printing & Binding	800	360	1,000		1,000	1,000
58-01	Training & Meetings	1,500	1,985	1,500		1,500	1,500
58-14	Travel Admin.	3,500	3,500	3,500		3,500	3,500
60-33	Materials & Supplies	5,000	7,117	5,000		5,000	5,000
60-53	Dues & Subscriptions	1,000	942	1,000		1,000	1,000
60-57	Miscellaneous Expense	300	0	300		300	300
74-74	Capital Outlay	1,500	1	15,500		0	0
	LCD Projector mounted in ceiling with drop down screen
Total Proposed Expenditure Budget		$364,073	$389,574	$450,104		$431,334	$431,334
	REVENUES
344.11-00	Family Consumer Science	2,000	4,000	5,600		5,600	5,600
344.12-00	Agriculture Programs	2,500	2,500	5,000		5,000	5,000
344.13-00	Special Programs	3,000	3,000	3,000		3,000	3,000
344.14-00	4-H Programs	6,000	20,000	18,000		18,000	18,000
Total Projected Revenues/Approp:		$13,500	$29,500	$31,600		$31,600	$31,600
Local/County Appropriations		$350,573	$360,074	$418,504		$399,734	$399,734
Total Projected Revenues/Approp:		$364,073	$389,574	$450,104		$431,334	$431,334