Harnett County Aging - Family Caregiver Support
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7501.441	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
12-00	Salaries & Wages-Part-time	13,426	14,746	14,746		14,746	14,746
22-00	FICA Tax Expense	1,027	1,128	1,128		1,128	1,128
26-08	Worker's Compensation	201	221	221		221	221
32-11	Family Caregiver Support	2,000	2,000	2,000		2,000	2,000
41-11	Telecommunications & Postage	0	105	105		105	105
58-01	Training & Meetings	0	0	70		70	70
58-14	Travel Admin	0	1,500	1,000		1,000	1,000
60-33	Materials & Supplies	0	100	430		430	430
60-47	Food & Provisions	0	200	300		300	300
Total Proposed Expenditure Budget		$16,654	$20,000	$20,000		$20,000	$20,000
	REVENUES
331.75-01	Family Caregiver Support	16,654	20,000	20,000		20,000	20,000
Total Projected Revenues/Approp:		$16,654	$20,000	$20,000		$20,000	$20,000
Local/County Appropriations		$0	$0	$0		$0	$0
Total Projected Revenues/Approp:		$16,654	$20,000	$20,000		$20,000	$20,000