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