Harnett County Cooperative Extension - Teens As Parents
FY 2005 - 2006 Approved Budget
Acct Code:    110-7313.465 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  12,586 37,886 38,868   38,868 38,868
21-00 Group Insurance Expense 3,370 5,884 5,071   5,071 5,071
22-00 FICA Tax Expense 963 3,009 2,973   2,973 2,973
23-00 Retirement 615 1,939 1,901   1,901 1,901
23-01 Supplemental Retirement 252 1,367 777   777 777
26-08 Worker's Compensation 189 573 583   583 583
33-45 Contracted Services 3,000 0 18,940   18,940 18,940
       New:            
       Social Worker for Teens As Parents            
41-11 Telephone & Postage 100 100 0   0 0
54-26 Advertising 0 0 800   800 800
58-01 Training & Meetings 3,400 0 0   0 0
58-14 Travel Admin 6,000 7,816 6,000   6,000 6,000
60-33 Materials & Supplies 2,225 1,225 800   801 801
60-47 Food & Provisions 300 200 0   0 0
               
               
Total Proposed Expenditure Budget $33,000 $59,999 $76,713   $76,714 $76,714
  REVENUES            
               
353.73-13 Teens As Parents - Duke 33,000 33,000 0   30,262 30,262
334.73-13 Teens as Parents 0 26,999 61,575   46,452 46,452
               
               
               
Total Projected Revenues/Approp: $33,000 $59,999 $61,575 $0 $76,714 $76,714
Local/County Appropriations $0 $0 $15,138 $0 $0 $0
Total Projected Revenues/Approp: $33,000 $59,999 $76,713 $0 $76,714 $76,714