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