Harnett County  Cooperative Extension - Child Care Resource & Referral - Block Grant
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7301.465 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 23,350 32,293 8,302   8,302 8,302
12-00 Salaries & Wages Part-time 0 6,760 0   0 0
21-00 Group Insurance 4,839 5,841 346   346 346
22-00 FICA Tax Expense 1,786 2,990 635   635 635
23-00 Retirement 1,142 1,580 406   406 406
23-01 Supplemental Retirement 467 647 166   166 166
26-08 Worker's Compensation 350 587 125   125 125
30-04 Professional Services 0 688 0   0 0
41-11 Telephone & Postage 0 3,102 0   0 0
41-13 Utilities 0 1,070 0   0 0
44-21 Bldg & Equipment Rent 0 2,533 1,177   1,177 1,177
       Recurring:            
       Xerox - Cost Per Copy - 12 X $294.06 / 3 = $98.02            
58-01 Training & Meetings 0 260 0   0 0
58-14 Travel Admin 0 1,051 0   0 0
60-33 Materials & Supplies 0 1,400 0   0 0
60-47 Food & Provisions 0 400 0   0 0
74-74 Capital Outlay 0 0 0   0 0
               
Total Proposed Expenditure Budget $31,934 $61,202 $11,157   $11,157 $11,157
  REVENUES            
               
334.73-01 Child Development Grant 31,934 61,202 61,202   11,157 11,157
               
               
Total Projected Revenues/Approp: $31,934 $61,202 $61,202   $11,157 $11,157
Local/County Appropriations $0 $0 ($50,045)   $0 $0
Total Projected Revenues/Approp: $31,934 $61,202 $11,157   $11,157 $11,157
Note:  For fiscal year 2006 - 2007, salaries and fringes are budgeted at one-fourth of the annual budget pending confirmation of grant funding.