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