Harnett County Worforce Development/Job Link
FY 2005 - 2006 Approved Budget
Acct Code:    110-7404.465 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 190,728 193,604 198,377   198,377 198,377
       New Positon Request:            
       Receptionist/Greeter          No No
12-00 Salaries & Wages Part-time 94,000 147,937 60,000   60,000 60,000
21-00 Group Insurance Expense 35,301 35,301 30,998   30,998 30,998
22-00 FICA Tax Expense 21,782 26,128 19,766   19,766 19,766
23-00 Retirement 9,327 9,467 9,701   9,701 9,701
23-01 Supplemental Retirement 3,815 3,872 3,968   3,968 3,968
26-08 Worker's Compensation 4,271 5,058 3,876   3,876 3,876
32-72 Support Services 13,666 69,121 53,000   53,000 53,000
32-73 Training Vouchers 137,724 143,413 108,000   108,000 108,000
33-45 Contracted Services 26,000 89,782 35,000      
       Recurring:            
       Xerox Copier 12 X $365.75       4,389 4,389 4,389
       Increased:            
       Short term training       30,611 30,611 30,611
41-11 Telephone & Postage 10,000 12,500 11,000   11,000 11,000
41-13 Utilities 7,400 8,400 7,100   7,100 7,100
43-16 Maintenance & Repair - Equipment 0 1,000 0   0 0
44-21 Bldg & Equipment Rent 5,760 5,760 5,760   5,760 5,760
       Recurring:            
       Rent on building 12 X $480            
54-26 Advertising - increased to promote Joblink program opportunities 1,700 4,600 3,450   3,450 3,450
55-12 Printing & Binding - increased to purchase more promotional items 1,250 7,250 3,000   3,000 3,000
       for Joblink program opportunities            
58-01 Training & Meetings 1,600 2,000 2,250      
       NCETA Conferences (6) at $200        1,200 1,200 1,200
       Required 10 hour developmental training for each employee       1,050 1,050 1,050
       Training is mandatory            
58-14 Travel Admin 1,200 4,700 3,525   3,525 3,525
60-31 Gas, Oil & Auto Supplies 350 1,300 1,000   1,000 1,000
60-33 Materials & Supplies 7,000 18,882 12,000   12,000 12,000
60-53 Dues & Subscriptions 750 1,500 582   582 582
60-57 Miscellaneous Expense 250 250 0   0 0
74-74 Capital Outlay 0 6,338 0   0 0
Total Proposed Expenditure Budget $573,874 $798,163 $572,353   $572,353 $572,353
  REVENUES        
331.74-04 Workforce Investment Act - One Stop 573,874 798,163 580,000   572,353 572,353
               
Total Projected Revenues/Approp: $573,874 $798,163 $580,000 $0 $572,353 $572,353
Local/County Appropriations $0 $0 ($7,647) $0 $0 $0
Total Projected Revenues/Approp: $573,874 $798,163 $572,353 $0 $572,353 $572,353