Harnett County  Cooperative Extension - Child Care Resource & Referral - Block Grant
FY 2005 - 2006 Approved Budget
Acct Code:    110-7301.465 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 27,534 29,028 23,350   23,350 23,350
21-00 Group Insurance 5,011 4,992 4,839   4,839 4,839
22-00 FICA Tax Expense 2,106 2,209 1,786   1,786 1,786
23-00 Retirement 1,346 1,420 1,142   1,142 1,142
23-01 Supplemental Retirement 551 0 467   467 467
26-08 Worker's Compensation 413 413 350   350 350
30-04 Professional Services 460 960 960   0 0
41-11 Telephone & Postage 2,000 2,927 4,700   0 0
41-13 Utilities 1,000 1,123 1,500   0 0
43-16 Maintenance & Repair - Equip. 0 700 0   0 0
44-21 Bldg & Equipment Rent 6,037 6,060 3,193      
       Recurring:            
       Xerox Copier 12 X $98.02       1,177 No No
       Building Rent (cost shared with Cooperative Extension)       2,016 No No
       12 X $420 X 40%            
55-12 Printing & Binding 1,000 1,000 1,200   0 0
58-01 Training & Meetings 250 200 300   0 0
58-14 Travel Admin 1,593 850 1,000   0 0
60-33 Materials & Supplies 1,900 1,000 1,300   0 0
60-47 Food & Provisions 0 0 400   0 0
60-48 Board Member Expense 0 200 0   0 0
60-53 Dues & Subscriptions 0 0 0   0 0
64-25 Books & Publications 0 0 0   0 0
74-74 Capital Outlay 0 0 0   0 0
               
Total Proposed Expenditure Budget $51,201 $53,082 $46,487   $31,934 $31,934
  REVENUES            
               
334.73-01 Child Development Grant 51,201 52,382 54,157   31,934 31,934
               
               
Total Projected Revenues/Approp: $51,201 $52,382 $54,157   $31,934 $31,934
Local/County Appropriations $0 $700 ($7,670)   $0 $0
Total Projected Revenues/Approp: $51,201 $53,082 $46,487   $31,934 $31,934