Harnett County Youth Services - One-on-One
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-7931.441	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	31,143	33,793	35,617		35,617	35,617
21-00	Group Insurance Expense	6,450	6,450	6,101		6,101	6,101
22-00	FICA Tax Expense	2,382	2,585	2,725		2,725	2,725
23-00	Retirement	1,523	1,653	1,742		1,742	1,742
23-01	Supplemental Retirement	623	676	712		712	712
26-08	Worker's Compensation	467	507	534		534	534
33-45	Contracted Services	150	150	150		150	150
	Recurring:
	Criminal Background Checks - TIS Total Information				150
41-11	Telecommunication & Postage	1,000	1,000	1,000		1,000	1,000
43-16	Maintenance & Repair - Equipment	50	50	50		50	50
52-54	Insurance & Bonds	225	225	225		225	225
54-26	Advertising	25	100	25		25	25
55-12	Printing & Binding	250	250	250		250	250
58-01	Training & Meetings	200	200	200		200	200
58-14	Travel Admin.	600	600	600		600	600
60-31	Gas, Oil & Auto Supplies	200	200	200		200	200
60-33	Materials & Supplies	600	600	600		600	600
60-47	Food & Provisions	25	25	25		25	25
60-53	Dues & Subscriptions	100	100	100		100	100
60-57	Miscellaneous Expense	25	25	25		25	25
60-58	Participant Supplies	2,700	2,700	2,700		2,700	2,700
74-74	Capital Outlay - Equipment	0	0	0		0	0
Total Proposed Expenditure Budget		$48,738	$51,889	$53,581		$53,581	$53,581
	REVENUES
334.77-01	One-on-One Grant	33,000	33,000	33,000		33,000	33,000
353.09-00	One-on-One Contributions/Donations	1,350	1,425	1,350		1,350	1,350
Total Projected Revenues/Approp:		$34,350	$34,425	$34,350		$34,350	$34,350
Local/County Appropriations		$14,388	$17,464	$19,231		$19,231	$19,231
Total Projected Revenues/Approp:		$48,738	$51,889	$53,581		$53,581	$53,581