Harnett County Workforce Development/Job Link
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7404.465 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 198,377 188,216 224,092   224,092 224,092
12-00 Salaries & Wages Part-time 60,000 77,000 64,000   64,000 64,000
21-00 Group Insurance Expense 30,998 30,998 35,102   35,102 35,102
22-00 FICA Tax Expense 19,766 22,048 22,039   22,039 22,039
23-00 Retirement 9,701 9,329 10,958   10,958 10,958
23-01 Supplemental Retirement 3,968 3,000 4,482   4,482 4,482
26-08 Worker's Compensation 3,876 4,324 4,321   4,321 4,321
32-26 Incentives 0 2,041 1,535   1,535 1,535
32-72 Support Services 53,000 76,250 3,982   3,982 3,982
32-73 Training Vouchers 108,000 161,936 121,500   121,500 121,500
33-45 Contracted Services 35,000 35,471 26,628   26,628 26,628
       Recurring:            
       Short Term Training       24,629    
       Xerox - Cost Per Copy - 12 X $166.54       1,999    
33-46 Dream Weavers 4-H 0 6,000 0   0 0
41-11 Telephone & Postage 11,000 11,000 8,300   8,300 8,300
41-13 Utilities 7,100 7,100 6,500   6,500 6,500
43-16 Maintenance & Repair - Equipment 0 200 0   0 0
44-21 Bldg & Equipment Rent 5,760 5,760 5,760   5,760 5,760
       Recurring:            
       Rent on building - 12 X $480       5,760    
54-26 Advertising 3,450 3,500 1,875   1,875 1,875
55-12 Printing & Binding  3,000 5,700 2,400   2,400 2,400
58-01 Training & Meetings 2,250 2,200 2,200   2,200 2,200
58-14 Travel Admin 3,525 3,400 3,000   3,000 3,000
60-31 Gas, Oil & Auto Supplies 1,000 1,000 750   750 750
60-33 Materials & Supplies 12,000 17,500 9,000   9,000 9,000
60-53 Dues & Subscriptions 582 832 600   600 600
60-57 Miscellaneous Expense 0 0 0   0 0
74-74 Capital Outlay 0 0 0   0 0
Total Proposed Expenditure Budget $572,353 $674,805 $559,024   $559,024 $559,024
  REVENUES        
331.74-04 Workforce Investment Act - One Stop 572,353 660,163 525,931   525,931 525,931
               
Total Projected Revenues/Approp: $572,353 $660,163 $525,931 $0 $525,931 $525,931
Local/County Appropriations $0 $14,642 $33,093 $0 $33,093 $33,093
Total Projected Revenues/Approp: $572,353 $674,805 $559,024 $0 $559,024 $559,024