Harnett County Afterschool Programs - Golden Eagles
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7302.465 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
               
12-00 Salaries & Wages - Part-time 29,000 29,000 30,938   30,938 30,938
22-00 FICA Tax Expense 2,219 2,219 2,367   2,367 2,367
26-08 Worker's Compensation 435 435 464   464 464
30-04 Professional Services 25 25 25   25 25
32-54 Insurance - Child Liability 350 350 540   540 540
32-88 Refund Registration Fee 0 25 0   0 0
33-45 Contracted Services 800 800 200   200 200
       Recurring:            
       Services for Afterschool Enrichment Program Graduation            
41-11 Telephone & Postage 350 350 350   350 350
58-01 Training & Meetings 1,250 1,250 1,000   1,000 1,000
58-14 Travel Admin 400 400 600   600 600
60-33 Materials & Supplies 1,058 1,058 1,419   1,419 1,419
60-47 Food & Provisions 908 908 1,100   1,100 1,100
60-57 Miscellaneous Expense 175 150 100   100 100
               
Total Proposed Expenditure Budget $36,970 $36,970 $39,103   $39,103 $39,103
  REVENUES            
               
344.09-00 Golden Eagles 36,970 36,970 39,104   39,103 39,103
               
               
               
               
Total Projected Revenues/Approp: $36,970 $36,970 $39,104   $39,103 $39,103
Local/County Appropriations $0 $0 ($1)   $0 $0
Total Projected Revenues/Approp: $36,970 $36,970 $39,103   $39,103 $39,103