Harnett County Cooperative Extension - Top Notch Teachers
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7317.465 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
               
12-00 Salaries & Wages Part-time 10,140 10,140 11,236   2,809 2,809
22-00 FICA Tax Expense 776 776 860   215 215
26-08 Worker's Compensation 152 153 169   43 43
35-01 Stipends/Bonuses 0 30,354 30,000   30,000 30,000
       Incentives that will be given to teachers who have participated            
       in the project and have met the goal for the program.            
41-11 Telephone & Postage 0 338 200   200 200
58-01 Training & Meetings 0 150 150   150 150
58-14 Travel Admin 0 500 100   100 100
60-33 Materials & Supplies 0 225 150   150 150
60-47 Food & Provisions 0 33 0   0 0
               
               
Total Proposed Expenditure Budget $11,068 $42,669 $42,865   $33,667 $33,667
  REVENUES            
               
334.73-17 Top Notch Teachers 11,068 42,669 46,021   33,667 33,667
               
               
               
               
               
Total Projected Revenues/Approp: $0 $42,669 $46,021 $0 $33,667 $33,667
Local/County Appropriations $11,068 $0 ($3,156) $0 $0 $0
Total Projected Revenues/Approp: $11,068 $42,669 $42,865 $0 $33,667 $33,667
Note:  For fiscal year 2006 - 2007, salaries and fringes are budgeted at one-fourth on the annual budget pending confirmation of grant funding.