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