Harnett County Cooperative Extension - Family Home Care Licensure
FY 2005 - 2006 Approved Budget
Acct Code:    110-7312.465 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  22,495 22,500 23,347   23,347 23,347
21-00 Group Insurance Expense 4,091 4,745 4,111   4,111 4,111
22-00 FICA Tax Expense 1,721 1,721 1,786   1,786 1,786
23-00 Retirement 1,100 1,105 1,142   1,142 1,142
23-01 Supplemental Retirement 450 450 467   467 467
26-08 Worker's Compensation 337 337 350   350 350
32-26 Incentives 750 0 0   0 0
32-81 Mini Family Child Care 4,000 4,000 4,500   0 0
       Reimbursements for license to Home Day Care Centers            
41-11 Telephone & Postage 1,667 1,767 1,300   0 0
44-21 Building & Equipment Rent 0 3,360 3,360   0 0
       Recurring:            
       Building Rent - Jerry Lamm 12 X $280            
54-26 Advertising 1,000 1,000 1,200   0 0
58-01 Training & Meetings 400 400 400   0 0
58-14 Travel Admin 900 1,100 1,000   0 0
60-33 Materials & Supplies 3,000 4,200 4,500   0 0
60-47 Food & Provisions 1,300 1,400 1,200   0 0
60-53 Dues & Subscriptions 325 325 300   0 0
64-25 Books & Publications 800 800 500   0 0
Total Proposed Expenditure Budget $44,336 $49,210 $49,463   $31,203 $31,203
  REVENUES        
               
334.73-04 Family Home Care Licensure 44,336 49,210 50,552   31,203 31,203
               
               
Total Projected Revenues/Approp: $44,336 $49,210 $50,552   $31,203 $31,203
Local/County Appropriations $0 $0 ($1,089)   $0 $0
Total Projected Revenues/Approp: $44,336 $49,210 $49,463   $31,203 $31,203