Harnett County Cooperative Extension - Family Home Care Licensure
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7312.465 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  23,347 24,845 27,424   6,497 6,497
21-00 Group Insurance Expense 4,111 4,117 5,079   978 978
22-00 FICA Tax Expense 1,786 1,900 2,098   497 497
23-00 Retirement 1,142 1,218 1,342   318 318
23-01 Supplemental Retirement 467 455 549   130 130
26-08 Worker's Compensation 350 373 412   98 98
32-26 Incentives 0 0 6,500   6,500 6,500
32-81 Mini Family Child Care 0 4,500 4,000   4,000 4,000
       Reimbursements for license to Home Day Care Centers            
41-11 Telephone & Postage 0 1,300 1,000   1,000 1,000
44-21 Building & Equipment Rent 0 3,080        
54-26 Advertising 0 1,200 1,300   1,300 1,300
58-01 Training & Meetings 0 400 300   300 300
58-14 Travel Admin 0 1,000 1,000   1,000 1,000
60-33 Materials & Supplies 0 4,500 3,000   3,000 3,000
60-47 Food & Provisions 0 1,191 1,200   1,200 1,200
60-53 Dues & Subscriptions 0 300 300   300 300
64-25 Books & Publications 0 173 0   0 0
Total Proposed Expenditure Budget $31,203 $50,552 $55,504   $27,118 $27,118
  REVENUES        
               
334.73-04 Family Home Care Licensure 31,203 50,552 55,504   27,118 27,118
               
               
Total Projected Revenues/Approp: $31,203 $50,552 $55,504   $27,118 $27,118
Local/County Appropriations $0 $0 $0   $0 $0
Total Projected Revenues/Approp: $31,203 $50,552 $55,504   $27,118 $27,118
Note:  For fiscal year 2006 - 2007, salaries and fringes are budgeted at one-fourth of the annual budget pending confirmation of grant funding.