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