Harnett County Aging - Retired Seniors Volunteer Program
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7510.441 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 65,623 69,933 73,038   73,038 73,038
12-00 Salaries & Wages Part-time 0 6,550 0   0 0
21-00 Group Insurance Expense 10,101 10,101 9,619   9,619 9,619
22-00 FICA Tax Expense 5,020 5,885 5,587   5,587 5,587
23-00 Retirement 3,209 3,420 3,572   3,572 3,572
23-01 Supplemental Retirement 1,312 712 1,461   1,461 1,461
26-08 Worker's Compensation 984 1,147 1,096   1,096 1,096
31-31 Medicare D Outreach - LIS 0 7,817 0   0 0
32-01 Medicare Counseling SHIIP 0 1,000 262   262 262
32-10 Recognition 3,700 3,700 3,700   3,700 3,700
32-13 Retired Seniors Volunteer Program Special Project 100 1,848 100   100 100
32-44 Together Rx Prescription Program 0 2,528 0   0 0
33-45 Contracted Services 300 300 250   250 250
       Recurring:            
       Volunteer Software - Support/upgrade Volunteer Software       250    
41-11 Telecommunication & Postage 2,162 1,596 2,162   2,162 2,162
       Phone rent - First Citizens 1 X $537       537    
       Postage, Mailings, and Telephone Fees       1,625    
43-16 Maint. & Repair - Equipment 175 175 175   175 175
44-21 Bldg. & Equipment Rent 905 905 905   905 905
       Recurring:            
       Computer Equipment Rent (L1225) - 12 X $75.35       905    
52-54 Insurance & Bonds 2,700 2,700 2,700   2,700 2,700
54-26 Advertising 300 300 300   300 300
55-12 Printing & Binding 400 400 400   400 400
58-01 Training & Meetings 500 500 500   500 500
       Points of Light Conference (2)            
58-14 Travel Admin. 9,904 9,904 11,108   11,108 11,108
       Increase in the number of volunteers            
60-33 Materials & Supplies 650 650 650   650 650
60-47 Food & Provisions 400 400 400   400 400
60-53 Dues & Subscriptions 60 60 60   60 60
64-27 Property Tax 0 29 0   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 32   32 32
       First Citizens - Telephone Equipment Interest       32    
               
Total Proposed Expenditure Budget $108,505 $133,097 $118,532   $118,561 $118,561
  REVENUES        
331.75-02 Medicare D Outreach LIS 0 15,000 0   0 0
331.77-04 National Senior Service Corp 40,640 40,977 41,530   41,530 41,530
334.75-03 Medicare Counseling SHIIP 0 1,000 0   0 0
353.15-00 Retired Seniors Volunteer Program 100 900 100   100 100
353.77-01 United Way - Retired Seniors Volunteer Program 900 900 900   900 900
Total Projected Revenues/Approp: $41,640 $58,777 $42,530   $42,530 $42,530
Local/County Appropriations $66,865 $74,320 $76,002   $76,031 $76,031
Total Projected Revenues/Approp: $108,505 $133,097 $118,532   $118,561 $118,561