Harnett County Afterschool Programs - Support Our Students
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7309.465 Line Item Description FY 2005-2006 Original Budget FY 2004-2005 Ajusted Budget FY 2006-2007 Departmental Request Request Detail Budget Officer Recommended Board Approved
               
12-00 Salaries & Wages - Part-time 36,310 36,310 37,500   9,375 9,375
22-00 FICA Tax Expense 2,778 2,778 2,868   718 718
26-08 Worker's Compensation 545 545 562   141 141
32-26 Incentives 2,000 2,000 1,895   1,895 1,895
32-41 Leadership Development Program 1,000 1,000 1,000   1,000 1,000
32-75 Recreational Activities 2,000 2,000 2,000   2,000 2,000
33-45 Contracted Services 7,597 7,597 6,680   6,680 6,680
       Recurring:            
       Certified Teacher Consultants used for tutoring       6,680    
35-01 Stipends/Bonuses 2,000 2,000 1,000   1,000 1,000
41-11 Telephone & Postage 300 300 312   312 312
52-54 Insurance & Bonds 500 500 1,500   1,500 1,500
55-12 Printing & Binding 800 800 201   201 201
58-01 Training & Meetings 500 500 500   500 500
58-14 Travel Admin 2,000 2,000 1,500   1,500 1,500
58-15 Travel Services 8,500 8,500 8,500   8,500 8,500
60-33 Materials & Supplies 4,500 4,500 5,310   5,310 5,310
               
               
Total Proposed Expenditure Budget $71,330 $71,330 $71,328   $40,632 $40,632
  REVENUES        
334.73-09 Support Our Students 71,330 71,330 71,328   40,632 40,632
               
               
Total Projected Revenues/Approp: $71,330 $71,330 $71,328   $40,632 $40,632
Local/County Appropriations $0 $0 $0   $0 $0
Total Projected Revenues/Approp: $71,330 $71,330 $71,328   $40,632 $40,632
Note:  For fiscal year 2006 - 2007, salaries and fringes are budgeted at one-fourth of the annual budget pending confirmation of grant funding.