Harnett County Afterschool Programs - Child Care Resource & Referral - United Way
FY 2005 - 2006 Approved Budget
Acct Code:    110-7306.465 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  5,624 5,624 5,836   5,836 5,836
12-00 Salaries & Wages - Part-time 8,672 8,672 6,760   6,760 6,760
21-00 Group Insurance Expense 1,024 1,024 1,028   1,028 1,028
22-00 FICA Tax Expense 1,094 1,094 964   964 964
23-00 Retirement 275 275 285   285 285
23-01 Supplemental Retirement 112 112 117   117 117
26-08 Worker's Compensation 214 214 189   189 189
58-01 Training & Meetings 40 150 0   0 0
58-14 Travel Admin 45 100 0   0 0
60-33 Materials & Supplies 0 700 0   0 0
60-53 Dues & Subscription 0 1,200 1,000   0 0
               
Total Proposed Expenditure Budget $17,100 $19,165 $16,179   $15,179 $15,179
  REVENUES            
               
353.17-00 United Way-Child Care Resource & Referral 9,552 11,617 8,000   15,179 15,179
353.13-00 4-H Afterschool Enrichment Program- United Way 7,548 7,548 0   0 0
               
Total Projected Revenues/Approp: $17,100 $19,165 $8,000   $15,179 $15,179
Local/County Appropriations $0 $0 $8,179   $0 $0
Total Projected Revenues/Approp: $17,100 $19,165 $16,179   $15,179 $15,179