Harnett County - Youth Services - Restitution
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7930.441	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	47,595	48,965	50,347		50,347	50,347
12-00	Salaries & Wages - Part-time	12,480	12,480	15,000		15,000	15,000
21-00	Group Insurance Expense	8,836	8,836	7,870		7,870	7,870
22-00	FICA Tax Expense	4,596	4,701	4,999		4,999	4,999
23-00	Retirement	2,327	2,394	2,462		2,462	2,462
23-01	Supplemental Retirement	952	979	1,007		1,007	1,007
26-08	Worker's Compensation	901	922	980		980	980
30-04	Professional Services	0	4,534	0		0	0
32-38	Restitution Services	10,000	11,150	10,000		10,000	10,000
32-61	JCPC Administrative	0	4,374	0		0	0
32-82	Return of Unspent Grant	0	649	0		0	0
33-45	Contracted Services	420	420	274		274	274
	Recurring:
	Xerox - Cost Per Copy - 12 X $22.77				274
41-11	Telecommunication & Postage	1,500	1,500	1,600		1,600	1,600
43-16	Maintenance & Repair - Equipment	500	500	300		300	300
44-21	Building & Equip Rent	3,200	3,200	3,200		3,200	3,200
	Recurring:
	Office Space - Dr. J.K. Williford 2 X $1,600				3,200
52-54	Insurance & Bonds	210	210	205		205	205
54-26	Advertising	50	50	50		50	50
55-12	Printing & Binding	100	100	100		100	100
58-01	Training & Meetings	200	200	300		300	300
58-14	Travel Admin.	200	200	300		300	300
60-31	Gas, Oil & Auto Supplies	2,800	2,800	3,800		3,800	3,800
60-33	Materials & Supplies	650	650	650		650	650
60-36	Uniforms	300	300	300		300	300
60-37	Restitution Program & Supplies	900	900	900		900	900
60-47	Food & Provisions	500	500	500		500	500
60-53	Dues & Subscriptions	150	150	150		150	150
60-57	Miscellaneous Expense	50	50	50		50	50
74-74	Capital Outlay - Equipment	0	0	2,280		2,280	2,280
	New:
	Laptop computer with docking station & printer				2,280
Total Proposed Expenditure Budget		$99,417	$111,714	$107,624		$107,624	$107,624
	REVENUES
331.79-01	Juvenile Crime Prevention Council Administrative	0	4,374	0		0	0
331.41-02	Community Based Alternatives Court Psychologist	0	4,534	0		0	0
331.77-02	Community Based Alternatives Juvenile Restitution	89,912	89,912	90,000		90,000	90,000
354.12-00	Restitution	10,000	10,000	10,000		10,000	10,000
Total Projected Revenues/Approp:		$99,912	$108,820	$100,000		$100,000	$100,000
Local/County Appropriations		($495)	$2,894	$7,624		$7,624	$7,624
Total Projected Revenues/Approp:		$99,417	$111,714	$107,624		$107,624	$107,624