Harnett County Aging - Community Alternatives Program for Disabled Adults
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7550.441 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 158,805 161,869 178,481   178,481 178,481
       Special Salary Adjustment:            
       Administrative Support Specialist         No No
21-00 Group Insurance Expense 28,273 28,273 28,222   28,222 28,222
22-00 FICA Tax Expense 12,149 12,383 13,654   13,654 13,654
23-00 Retirement 7,766 7,916 8,728   8,728 8,728
23-01 Supplemental Retirement 3,176 2,476 3,570   3,570 3,570
26-08 Worker's Compensation 2,382 2,428 2,677   2,677 2,677
33-45 Contracted Services 8,850 8,850 10,000   10,000 10,000
       Increased:            
       Initial and annual assessments by Maxim, Parkview In Home,             
       Affinity Health Services, Liberty Nursing, and Total Lifecare.             
       nurse/social worker team is required for all assessments.            
       This cost is fully reimbursed by medicaid.            
41-11 Telecommunication & Postage 3,236 2,106 2,100   2,100 2,100
       New:            
       Cell Phone for case manager            
       Recurring:            
       Phone Rental First Citizens            
       Phone fees, cell phone fees, and postage            
43-16 Maint. & Repair - Equipment 175 175 175   175 175
44-21 Bldg. & Equipment Rent 2,771 2,771 3,115   3,115 3,115
       Recurring:            
       Computer Equipment Rent (L1186) - 12 X $190.89       2,291    
       Computer Equipment Rent (L1281) - 12 X $34.27       412    
       New:            
       Computer Equipment for case manager       412    
54-26 Advertising 500 500 400   400 400
55-12 Printing & Binding 0 250 250   250 250
58-01 Training & Meetings 400 400 400   400 400
58-14 Travel Admin. 5,000 5,000 6,500   6,500 6,500
       Increase over prior year due to new case manager            
60-33 Materials & Supplies 53,572 53,322 55,500   55,500 55,500
       Most patient supplies reimbursed at cost or cost plus 10%            
64-27 Property Tax 0 57 57   57 57
74-75 Lease Expense 0 861 909   909 909
       Recurring:            
       First Citizens - Telephone Equipment Lease        909    
75-10 Interest Expense - Lease 0 212 163   163 163
       Recurring:            
       First Citizens - Telephone Equipment Interest       163    
Total Proposed Expenditure Budget $287,055 $289,849 $314,901   $314,901 $314,901
  REVENUES        
347.13-00 3rd Party- Community Alternatives Program for Disabled Adults 215,000 215,000 270,000   270,000 270,000
Total Projected Revenues/Approp: 215,000 215,000 270,000   270,000 $270,000
Local/County Appropriations $72,055 $74,849 $44,901   $44,901 $44,901
Total Projected Revenues/Approp: $287,055 $289,849 $314,901   $314,901 $314,901