Harnett County Afterschool Programs - Golden Eagles
FY 2005 - 2006 Approved Budget
Acct Code:    110-7302.465 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
               
12-00 Salaries & Wages - Part-time 25,000 25,000 29,000   29,000 29,000
22-00 FICA Tax Expense 1,913 1,913 2,219   2,219 2,219
26-08 Worker's Compensation 375 375 435   435 435
30-04 Professional Services 0 30 50   25 25
32-54 Insurance - Child Liability 500 500 350   350 350
32-88 Refund Registration Fee 0 0 800      
33-45 Contracted Services 1,500 1,470 800   800 800
       Increased:            
       Services for Afterschool Enrichment Program Graduation            
41-11 Telephone & Postage 600 600 350   350 350
58-01 Training & Meetings 600 3,600 1,250   1,250 1,250
58-14 Travel Admin 600 600 400   400 400
60-33 Materials & Supplies 1,300 1,300 1,058   1,058 1,058
60-47 Food & Provisions 1,000 1,000 908   908 908
60-57 Miscellaneous Expense 250 250 175   175 175
               
Total Proposed Expenditure Budget $33,638 $36,638 $37,795   $36,970 $36,970
  REVENUES            
               
344.09-00 Golden Eagles 33,638 33,638 30,000   36,970 36,970
               
               
               
               
Total Projected Revenues/Approp: $33,638 $33,638 $30,000   $36,970 $36,970
Local/County Appropriations $0 $3,000 $7,795   $0 $0
Total Projected Revenues/Approp: $33,638 $36,638 $37,795   $36,970 $36,970