Harnett County Cooperative Extension - Teens As Parents
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7313.465 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  38,868 72,468 73,544   26,138 26,138
       New position request:            
       Teens As Parents Coordinator (Grade 66 $18,000), one-half         No No
       of cost would be shared by Cooperative Extension.            
21-00 Group Insurance Expense 5,071 10,129 10,913   3,605 3,605
22-00 FICA Tax Expense 2,973 5,543 6,327   2,000 2,000
23-00 Retirement 1,901 3,545 4,329   1,278 1,278
23-01 Supplemental Retirement 777 1,449 2,233   523 523
26-08 Worker's Compensation 583 1,087 1,871   392 392
33-45 Contracted Services 18,940 18,940 19,000   19,000 19,000
       Recurring:            
       Social Worker for Teens As Parents            
54-26 Advertising 800 800 500   500 500
58-14 Travel Admin 6,000 6,000 5,000   5,000 5,000
60-33 Materials & Supplies 801 801 500   500 500
               
               
Total Proposed Expenditure Budget $76,714 $120,762 $124,217   $58,936 $58,936
  REVENUES            
               
353.73-13 Teens As Parents - Duke 30,262 30,262 14,823   14,823 14,823
334.73-13 Teens as Parents 46,452 90,500 99,217   44,113 44,113
               
               
               
Total Projected Revenues/Approp: $76,714 $120,762 $114,040 $0 $58,936 $58,936
Local/County Appropriations $0 $0 $10,177 $0 $0 $0
Total Projected Revenues/Approp: $76,714 $120,762 $124,217 $0 $58,936 $58,936
Note:  For fiscal year 2006 - 2007, salaries and fringes are budgeted at one-fourth on the annual budget pending confirmation of grant funding.