Harnett County Aging - Family Caregiver Support
FY 2005 - 2006 Approved Budget
Acct Code:    110-7501.441 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
               
12-00 Salaries & Wages-Part-time 0 13,426 13,426   13,426 13,426
22-00 FICA Tax Expense 0 1,027 1,027   1,027 1,027
26-08 Worker's Compensation 841 201 201   201 201
32-11 Family Caregiver Support 2,000 4,000 2,000   2,000 2,000
               
               
               
               
               
               
               
               
               
Total Proposed Expenditure Budget $2,841 $18,654 $16,654   $16,654 $16,654
  REVENUES        
331.75-01 Family Caregiver Support 2,000 18,654 16,654   16,654 16,654
               
               
Total Projected Revenues/Approp: $2,000 $18,654 $16,654   $16,654 $16,654
Local/County Appropriations $841 $0 $0   $0 $0
Total Projected Revenues/Approp: $2,841 $18,654 $16,654   $16,654 $16,654