Harnett County Aging
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7500.441 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 42,199 49,404 53,356   53,356 53,356
12-00 Salaries & Wages Part-time 52,570 52,570 55,500   55,500 55,500
21-00 Group Insurance Expense 5,061 5,061 4,863   4,863 4,863
22-00 FICA Tax Expense 7,250 7,801 8,327   8,327 8,327
23-00 Retirement 2,064 2,416 2,609   2,609 2,609
23-01 Supplemental Retirement 844 544 1,067   1,067 1,067
26-08 Worker's Compensation 1,422 1,530 1,633   1,633 1,633
33-45 Contracted Services 2,084 2,084 2,660   2,660 2,660
       Recurring:            
       Xerox - Cost Per Copy - 12 X $221.60       2,660    
41-11 Telecommunication & Postage 1,800 1,234 1,200   1,200 1,200
       Telephone fees and postage for the office            
       Recurring:            
       Phone rent - First Citizens  1 X $537            
43-16 Maintenance & Repair - Equipment 200 200 200   200 200
54-26 Advertising 300 300 300   300 300
55-12 Printing & Binding 40 215 215   215 215
58-01 Training & Meetings 75 75 75   75 75
58-14 Travel Admin. 25,500 25,500 26,000   26,000 26,000
       Increased:            
      Mileage reimbursements for Chore Workers            
60-33 Materials & Supplies 18,000 17,825 18,000   18,000 18,000
60-39 Other Materials 480 979 230   230 230
64-27 Property Tax 0 29 29   29 29
74-75 Lease Expense 0 431 455   455 455
       Recurring:            
       First Citizens - Telephone Equipment Lease       455    
75-10 Interest Expense - Lease 0 106 82   82 82
       Recurring:            
       First Citizens - Telephone Equipment Interest       82    
               
Total Proposed Expenditure Budget $159,889 $168,304 $176,801   $176,801 $176,801
  REVENUES        
               
331.77-03 Title III - Home & Community 87,000 84,575 84,575   84,575 84,575
347.14-00 Project Income Aging 1,600 1,600 1,700   1,700 1,700
353.21-00 Contribution & Donations - Aging 480 480 230   230 230
               
Total Projected Revenues/Approp: $89,080 $86,655 $86,505   $86,505 $86,505
Local/County Appropriations $70,809 $81,649 $90,296   $90,296 $90,296
Total Projected Revenues/Approp: $159,889 $168,304 $176,801   $176,801 $176,801