Harnett County Cooperative Extension - Parents as Teachers
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7310.465 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  136,721 143,573 36,419   36,419 36,419
21-00 Group Insurance Expense 21,587 22,666 5,179   5,179 5,179
22-00 FICA Tax Expense 10,459 10,984 2,786   2,786 2,786
23-00 Retirement 6,686 7,022 1,781   1,781 1,781
23-01 Supplemental Retirement 2,734 2,877 729   729 729
26-08 Worker's Compensation 2,051 2,139 546   546 546
30-04 Professional Services 0 1,243 0   0 0
41-11 Telephone & Postage 0 3,583 2,545   2,545 2,545
       General telephone and postage expense            
       Telimagine Telephone 12 X $98.50            
41-13 Utilities 0 1,920 0   0 0
44-21 Building & Equipment Rent   10,710 2,355   2,355 2,355
       Recurring:            
       Xerox - Copier - 12 X $294.06 / 2/3 = $196.04       2,355    
52-54 Insurance & Bonds 0 302 302   302 302
55-12 Printing & Binding 0 2,350 0   0 0
58-01 Training & Meetings 0 1,240 1,240   1,240 1,240
58-14 Travel Admin 0 9,278 11,474   11,474 11,474
60-33 Materials & Supplies 0 8,805 7,000   7,000 7,000
60-47 Food & Provisions 0 600 900   900 900
60-53 Dues & Subscriptions 0 650 650   650 650
64-25 Books & Publications 0 250 250   250 250
74-74 Capital Outlay 0 0 0   0 0
               
Total Proposed Expenditure Budget $180,238 $230,192 $74,156   $74,156 $74,156
  REVENUES        
               
334.73-10 Parents as Teachers 180,238 230,192 231,377   74,156 74,156
               
               
Total Projected Revenues/Approp: $180,238 $230,192 $231,377   $74,156 $74,156
Local/County Appropriations $0 $0 ($157,221)   $0 $0
Total Projected Revenues/Approp: $180,238 $230,192 $74,156   $74,156 $74,156
Note:  For fiscal year 2006 - 2007, salaries and fringes are budgeted at one-fourth of the annual budget pending confirmation of grant funding.