Harnett County Cooperative Extension
FY 2005 - 2006 Approved Budget
Acct Code:    110-7300.465 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 Departmental Request Request Detail Budget Officer Recommended Board Approved
               
11-00 Salaries & Wages 249,648 249,648 239,294   239,294 239,294
21-00 Group Insurance Expense 29,414 29,414 29,350   29,350 29,350
22-00 FICA Tax Expense 19,098 19,098 18,306   18,306 18,306
23-00 Retirement 13,723 13,723 11,701   11,701 11,701
23-01 Supplemental Retirement 4,993 4,993 4,786   4,786 4,786
26-08 Worker's Compensation 3,745 3,745 3,589   3,589 3,589
30-04 Professional Services 0 27,000 0   0 0
31-49 Harnett Voices 0 500 0   0 0
32-28 Demonstrations 500 500 500   500 500
32-29 Agriculture Programs 3,000 6,500 2,500   2,500 2,500
       Farm City Annual Celebration supplies increased and             
       increased attendance in the Master Gardner Training.            
32-30 Family Consumer Science 1,500 2,000 2,000   2,000 2,000
       Food service training more Restaurant Workers,            
       Daycare Centers, & Schools.            
32-31 4-H Programs 12,000 20,800 6,000   6,000 6,000
       More 4-H Programs, higher attendance, and camp fees             
       increasing to $290 per person.            
32-32 Special Programs 3,000 5,000 3,000   3,000 3,000
32-41 Leadership Development Program 500 500 500   500 500
32-43 Summer Enrichment Camp 0 1,500     0 0
33-45 Contracted Services 15,692 15,692 15,752      
       Recurring:            
       Xerox Copier 12 X $1,108.27       13,300 13,300 13,300
       Pitney Bowes Mail Machine Maintenance - 4 X $423       1,692 1,692 1,692
       Increased:            
      Annual Risograph Maintenance - McRae Graphics       760 760 760
35-02 Points of Light - MLK 0 2,500     0 0
41-11 Telecommunication & Postage 3,500 3,500 5,000   5,000 5,000
43-16 Maintenance & Repair - Equipment 200 200 200   200 200
44-21 Building & Equipment Rent 4,800 4,800 7,995      
       New:            
       Computer Equipment Rent Laptop 12 X $55       660 660 660
       Building Rent for CCR&R 12 X $420 X 60% of cost       3,024 3,024 3,024
       Recurring:            
       Computer Equipment Rent (10) Computers 12 X $359.24       4,311 4,311 4,311
54-26 Advertising 500 500 0   0 0
55-12 Printing & Binding 0 0 800   800 800
58-01 Training & Meetings 1,500 1,500 2,000   1,500 1,500
58-14 Travel Admin. 3,500 3,500 3,500   3,500 3,500
58-15 Travel Services 0 2,500 0   0 0
60-33 Materials & Supplies 5,000 5,715 6,000   5,000 5,000
60-47 Food & Provisions 0 500     0 0
60-53 Dues & Subscriptions 1,000 1,000 1,000   1,000 1,000
60-57 Miscellaneous Expense 300 300 300   300 300
74-74 Capital Outlay 950 235 1,500   1,500 1,500
       Dell Projector for Programs            
Total Proposed Expenditure Budget $378,063 $427,363 $365,573   $364,073 $364,073
  REVENUES            
               
344.11-00 Family Consumer Science 1,500 2,000 3,200   2,000 2,000
344.12-00 Agriculture Programs 3,000 6,500 5,500   2,500 2,500
344.13-00 Special Programs 3,000 5,000 3,500   3,000 3,000
344.14-00 4-H Programs 12,000 12,000 10,000   6,000 6,000
353.01-00 United Way 4-H 5,000 5,000 10,000   0 0
               
               
Total Projected Revenues/Approp: $24,500 $30,500 $32,200   $13,500 $13,500
Local/County Appropriations $353,563 $396,863 $333,373   $350,573 $350,573
Total Projected Revenues/Approp: $378,063 $427,363 $365,573   $364,073 $364,073