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