Harnett County Cooperative Extension - Top Notch Teachers
FY 2005 - 2006 Approved Budget
Acct Code:    110-7317.465 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
               
12-00 Salaries & Wages Part-time 0 3,900 10,140   10,140 10,140
22-00 FICA Tax Expense 0 300 776   776 776
26-08 Worker's Compensation 0 58 152   152 152
35-01 Stipends/Bonuses 0 25,000 30,000   0 0
       Incentives that will be given to teachers who have participated            
       in the project and have met the goal for the program.            
41-11 Telephone & Postage 0 300 400   0 0
58-01 Training & Meetings 0 0 200   0 0
58-14 Travel Admin 0 500 500   0 0
60-33 Materials & Supplies 0 291 300   0 0
60-47 Food & Provisions 0 100 200   0 0
               
               
Total Proposed Expenditure Budget $0 $30,449 $42,668   $11,068 $11,068
  REVENUES            
               
334.73-17 Top Notch Teachers 0 30,449 42,669   11,068 11,068
    0          
    0          
               
               
               
Total Projected Revenues/Approp: $0 $30,449 $42,669 $0 $11,068 $11,068
Local/County Appropriations $0 $0 ($1) $0 $0 $0
Total Projected Revenues/Approp: $0 $30,449 $42,668 $0 $11,068 $11,068