Harnett County Afterschool Programs - Support Our Students
FY 2005 - 2006 Approved Budget
Acct Code:    110-7309.465 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Ajusted Budget FY 2005-2006 Departmental Request Request Detail Budget Officer Recommended Board Approved
               
12-00 Salaries & Wages - Part-time 34,310 36,310 36,310   36,310 36,310
22-00 FICA Tax Expense 2,625 2,778 2,778   2,778 2,778
26-08 Worker's Compensation 515 545 545   545 545
32-26 Incentives 2,000 2,000 2,000   2,000 2,000
32-41 Leadership Development Program 500 1,500 1,000   1,000 1,000
32-75 Recreational Activities 0 2,000 2,000   2,000 2,000
33-45 Contracted Services 7,485 6,500 7,597   7,597 7,597
       Increased:            
       Certified Teacher Consultants used for tutoring            
35-01 Stipends/Bonuses 0 1,097 2,000   2,000 2,000
41-11 Telephone & Postage 700 300 300   300 300
52-54 Insurance & Bonds 1,500 500 500   500 500
55-12 Printing & Binding 800 800 800   800 800
58-01 Training & Meetings 595 330 500   500 500
58-14 Travel Admin 1,800 2,000 2,000   2,000 2,000
58-15 Travel Services 8,000 8,170 8,500   8,500 8,500
60-33 Materials & Supplies 3,000 4,500 4,500   4,500 4,500
60-47 Food & Provisions 2,000 2,000 0   0 0
               
Total Proposed Expenditure Budget $65,830 $71,330 $71,330   $71,330 $71,330
  REVENUES        
334.73-09 Support Our Students 65,830 71,330 71,330   71,330 71,330
               
               
Total Projected Revenues/Approp: $65,830 $71,330 $71,330   $71,330 $71,330
Local/County Appropriations $0 $0 $0   $0 $0
Total Projected Revenues/Approp: $65,830 $71,330 $71,330   $71,330 $71,330