Harnett County Aging
FY 2005 - 2006 Approved Budget
Acct Code:    110-7500.441 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 40,870 40,870 42,199   42,199 42,199
12-00 Salaries & Wages Part-time 52,570 65,996 52,570   52,570 52,570
21-00 Group Insurance Expense 5,040 5,040 5,061   5,061 5,061
22-00 FICA Tax Expense 7,148 8,175 7,250   7,250 7,250
23-00 Retirement 1,999 1,999 2,064   2,064 2,064
23-01 Supplemental Retirement 817 817 844   844 844
26-08 Worker's Compensation 561 1,603 1,422   1,422 1,422
32-11 Family Caregiver Support 0 4,123 0   0 0
33-45 Contracted Services 2,084 2,084 2,084   2,084 2,084
       Recurring:            
       Xerox Copier 12 X $173.62            
41-11 Telecommunication & Postage 1,800 1,800 1,800      
       Telephone fees and postage for the office       1,263 1,263 1,263
       Recurring:            
       Phone rental First Citizens        537 537 537
43-16 Maintenance & Repair - Equipment 200 200 200   200 200
54-26 Advertising 300 300 300   300 300
55-12 Printing & Binding 40 40 40   40 40
58-01 Training & Meetings 75 75 75   75 75
58-14 Travel Admin. 30,500 30,500 25,500   25,500 25,500
60-33 Materials & Supplies 19,350 19,350 18,000   18,000 18,000
60-39 Other Materials 200 699 480   480 480
       Carryover from prior year for fans            
73-01 Equipment not Capitalized 0 2,418     0 0
74-74 Capital Outlay 0 0 0   0 0
               
Total Proposed Expenditure Budget $163,554 $186,089 $159,889   $159,889 $159,889
  REVENUES        
               
331.77-03 Title III - Home & Community 98,709 98,709 87,000   87,000 87,000
347.14-00 Project Income Aging 1,600 1,600 1,600   1,600 1,600
353.21-00 Contribution & Donations - Aging 200 200 480   480 480
               
Total Projected Revenues/Approp: $98,709 $98,709 $87,000   $87,000 $87,000
Other Revenues - Fees, Donations, etc. $1,800 $1,800 $2,080   $2,080 $2,080
Local/County Appropriations $63,045 $85,580 $70,809   $70,809 $70,809
Total Projected Revenues/Approp: $163,554 $186,089 $159,889   $159,889 $159,889