Harnett County Afterschool Programs - Village Kids
FY 2005 - 2006 Approved Budget
Acct Code:    110-7305.465 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 26,000 26,000 30,000   30,000 30,000
22-00 FICA Tax Expense 1,989 1,989 2,295   2,295 2,295
26-08 Worker's Compensation 390 390 450   450 450
30-04 Professional Services 0 30 25   25 25
32-54 Insurance - Child Liability 400 400 300   300 300
33-45 Contracted Services 1,500 1,470 800   800 800
       Increased:            
       Services for Afterschool Enrichment Program Graduation            
41-11 Telephone & Postage 750 750 425   425 425
58-01 Training & Meetings 800 800 1,250   1,250 1,250
58-14 Travel Admin 800 800 500   500 500
60-33 Materials & Supplies 1,600 1,600 1,750   1,750 1,750
60-47 Food & Provisions 1,000 1,000 1,400   1,400 1,400
60-57 Miscellaneous Expense 300 300 402   402 402
               
Total Proposed Expenditure Budget $35,529 $35,529 $39,597   $39,597 $39,597
  REVENUES            
               
344.07-00 Village Kids 35,529 35,529 0   39,597 39,597
               
Total Projected Revenues/Approp: $35,529 $35,529 $0   $39,597 $39,597
Local/County Appropriations $0 $0 $39,597   $0 $0
Total Projected Revenues/Approp: $35,529 $35,529 $39,597   $39,597 $39,597