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.