Harnett County Afterschool Programs - Village Kids
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7305.465 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 30,000 30,000 30,500   30,500 30,500
22-00 FICA Tax Expense 2,295 2,295 2,333   2,333 2,333
26-08 Worker's Compensation 450 450 458   458 458
30-04 Professional Services 25 25 0   0 0
32-54 Insurance - Child Liability 300 500 500   500 500
33-45 Contracted Services 800 0 0   0 0
41-11 Telephone & Postage 425 725 725   725 725
43-15 Maintenance & Repair - Building 0 13,683 500   500 500
58-01 Training & Meetings 1,250 800 481   481 481
58-14 Travel Admin 500 1,250 1,400   1,400 1,400
60-33 Materials & Supplies 1,750 1,750 1,300   1,300 1,300
60-47 Food & Provisions 1,400 1,400 1,200   1,200 1,200
60-57 Miscellaneous Expense 402 402 200   200 200
               
Total Proposed Expenditure Budget $39,597 $53,280 $39,597   $39,597 $39,597
  REVENUES            
               
344.07-00 Village Kids 39,597 39,597 39,597   39,597 39,597
               
Total Projected Revenues/Approp: $39,597 $39,597 $39,597   $39,597 $39,597
Local/County Appropriations $0 $13,683 $0   $0 $0
Total Projected Revenues/Approp: $39,597 $53,280 $39,597   $39,597 $39,597