Harnett County Cooperative Extension - Parents as Teachers
FY 2005 - 2006 Approved Budget
Acct Code:    110-7310.465 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  96,241 112,407 136,721   136,721 136,721
21-00 Group Insurance Expense 16,502 27,825 21,587   21,587 21,587
22-00 FICA Tax Expense 7,362 9,358 10,459   10,459 10,459
23-00 Retirement 4,706 5,903 6,686   6,686 6,686
23-01 Supplemental Retirement 1,925 2,197 2,734   2,734 2,734
26-08 Worker's Compensation 1,444 1,837 2,051   2,051 2,051
30-04 Professional Services 1,243 1,243 1,243   0 0
41-11 Telephone & Postage 4,320 4,320 4,465      
       General telephone and postage expense       3,283 No No
       Telimagine Telephone 12 X $98.50       1,182 No No
41-13 Utilities 1,920 1,920 1,920   0 0
44-21 Building & Equipment Rent 10,453 10,453 10,753      
       Recurring:            
       Xerox Copier 12 X $196.05       2,353 No No
       Building Rent - Gerald T. Lamm 12 X $700       8,400 No No
52-54 Insurance & Bonds 302 302 302   0 0
54-26 Advertising 250 1,675 0   0 0
58-01 Training & Meetings 1,140 3,065 1,240      
       National Parents As Teachers Conference (2)       700 No No
       NCAEYC - 4 Educators at $85 each       340 No No
       In-Service Training - miscellaneous       200 No No
58-14 Travel Admin 10,584 10,284 11,928   0 0
60-33 Materials & Supplies 5,480 8,130 7,580   0 0
60-47 Food & Provisions 300 400 600   0 0
60-53 Dues & Subscriptions 650 650 650   0 0
64-25 Books & Publications 250 2,190 250   0 0
74-74 Capital Outlay 0 2,500 0   0 0
               
Total Proposed Expenditure Budget $165,072 $206,659 $221,169   $180,238 $180,238
  REVENUES        
               
334.73-10 Parents as Teachers 165,072 206,659 236,045   180,238 180,238
               
               
Total Projected Revenues/Approp: $165,072 $206,659 $236,045   $180,238 $180,238
Local/County Appropriations $0 $0 ($14,876)   $0 $0
Total Projected Revenues/Approp: $165,072 $206,659 $221,169   $180,238 $180,238