Harnett County Afterschool Programs - United Pentecostal Church
FY 2005 - 2006 Approved Budget
Acct Code:    110-7304.465 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 23,000 23,000 0   0 0
22-00 FICA Tax Expense 1,760 1,760 0   0 0
26-08 Worker's Compensation 345 345 0   0 0
30-04 Professional Services 0 30 0   0 0
32-54 Insurance - Child Liability 400 400 0   0 0
33-45 Contracted Services 1,500 2,630 0   0 0
       Increased:            
       Transportation            
41-11 Telephone & Postage 1,000 1,673 0   0 0
44-21 Building & Equip Rent 480 395 0   0 0
       Storage For United Pentecostal Church/Shawtown             
       Afterschool Enrichment Program - Brick Mill Storage            
58-14 Travel Admin 500 500 0   0 0
60-33 Materials & Supplies 1,500 402 0   0 0
60-47 Food & Provisions 1,000 350 0   0 0
60-57 Miscellaneous Expense 250 250 0   0 0
               
               
Total Proposed Expenditure Budget $31,735 $31,735 $0   $0 $0
  REVENUES            
               
344.06-00 United Pentecostal Church 31,735 31,735 15,000   0 0
               
               
Total Projected Revenues/Approp: $31,735 $31,735 $15,000   $0 $0
Local/County Appropriations $0 $0 ($15,000)   $0 $0
Total Projected Revenues/Approp: $31,735 $31,735 $0   $0 $0
The County will not be funding this program for the 2005 - 2006 fiscal year.