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