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