| Harnett County Afterschool Programs - Child Care Resource & Referral - United Way | |||||||
| Fiscal Year 2006 - 2007 Budget | |||||||
| Acct Code: 110-7306.465 | 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 | 5,836 | 0 | 0 | 0 | 0 | |
| 12-00 | Salaries & Wages - Part-time | 6,760 | 5,000 | 0 | 0 | 0 | |
| 21-00 | Group Insurance Expense | 1,028 | 0 | 0 | 0 | 0 | |
| 22-00 | FICA Tax Expense | 964 | 383 | 0 | 0 | 0 | |
| 23-00 | Retirement | 285 | 0 | 0 | 0 | 0 | |
| 23-01 | Supplemental Retirement | 117 | 0 | 0 | 0 | 0 | |
| 26-08 | Worker's Compensation | 189 | 75 | 0 | 0 | 0 | |
| 58-01 | Training & Meetings | 0 | 0 | 200 | 200 | 200 | |
| 58-14 | Travel Admin | 0 | 250 | 1,000 | 1,000 | 1,000 | |
| 60-33 | Materials & Supplies | 0 | 500 | 5,150 | 5,150 | 5,150 | |
| 60-47 | Food & Provisions | 0 | 317 | 100 | 100 | 100 | |
| 60-53 | Dues & Subscription | 0 | 350 | 300 | 300 | 300 | |
| Total Proposed Expenditure Budget | $15,179 | $6,875 | $6,750 | $6,750 | $6,750 | ||
| REVENUES | |||||||
| 353.17-00 | United Way-Child Care Resource & Referral | 15,179 | 6,875 | 6,750 | 6,750 | 6,750 | |
| Total Projected Revenues/Approp: | $15,179 | $6,875 | $6,750 | $6,750 | $6,750 | ||
| Local/County Appropriations | $0 | $0 | $0 | $0 | $0 | ||
| Total Projected Revenues/Approp: | $15,179 | $6,875 | $6,750 | $6,750 | $6,750 | ||