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