Harnett County Aging - Nutrition For Elderly
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7552.441	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	35,700	36,708	38,362		38,362	38,362
12-00	Salaries & Wages-Part-time	24,773	24,773	25,000		25,000	25,000
	Home Delivered Meals Site Managers (5)
	Coats, Dunn, Olivia, Erwin and Johnsonville
21-00	Group Insurance Expense	5,036	5,036	4,911		4,911	4,911
22-00	FICA Tax Expense	4,626	4,703	4,847		4,847	4,847
23-00	Retirement	1,746	1,795	1,876		1,876	1,876
23-01	Supplemental Retirement	714	734	767		767	767
26-08	Worker's Compensation	907	922	950		950	950
31-01	Contributions	0	136	236		236	236
32-10	Recognition	1,200	1,200	1,200		1,200	1,200
33-45	Contracted Services	255,000	255,000	255,000		255,000	255,000
	Recurring:
	Bateman - Caterer for Meals				255,000
41-11	Telephone & Postage	1,700	1,134	1,135		1,135	1,135
	First Citizens - Telephone Equipment Rental
	Telephone Fees and Postage
44-21	Building & Equip Rent	15,000	15,000	15,435		15,435	15,435
	Recurring:
	Rent for Meal Sites - Coats				5,000
	Rent for Meal Sites - Dunn				5,000
	Rent for Meal Sites - Olivia				5,000
	New:
	Computer Equipment Rent for Supervisor				435
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
58-14	Travel Admin	3,000	3,000	3,000		3,000	3,000
60-33	Materials & Supplies	2,000	2,000	2,000		2,000	2,000
60-49	Materials & Supplies Site	3,000	3,000	3,000		3,000	3,000
64-27	Property Tax	0	29	29		29	29
	Recurring:
	First Citizens - Telephone Equipment Lease - Taxes				29
74-75	Lease Expense	0	431	455		455	455
	Recurring:
	First Citizens - Telephone Equipment Lease				455
75-10	Interest Expense - Lease	0	106	82		82	82
	Recurring:
	First Citizens - Telephone Equipment Interest				82
Total Proposed Expenditure Budget		$355,602	$356,907	$359,485		$359,485	$359,485
	REVENUES
331.75-52	Aging Nutrition Home Community Care Block Grant	250,984	250,984	250,983		250,983	250,983
331.75-53	US Department of Agriculture-Nutrition	47,500	47,500	47,500		47,500	47,500
347.75-52	Nutrition Project Income	20,000	20,000	20,000		20,000	20,000
353.75-52	Elderly Nutrition	0	136	0		0	0
Total Projected Revenues/Approp:		$318,484	$318,620	$318,483		$318,483	$318,483
Local/County Appropriations		$37,118	$38,287	$41,002		$41,002	$41,002
Total Projected Revenues/Approp:		$355,602	$356,907	$359,485		$359,485	$359,485