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