Harnett County Aging - Retired Seniors Volunteer Program
FY 2005 - 2006 Approved Budget
Acct Code:    110-7510.441 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 64,274 64,274 65,623   65,623 65,623
21-00 Group Insurance Expense 10,441 10,441 10,101   10,101 10,101
22-00 FICA Tax Expense 4,917 4,917 5,020   5,020 5,020
23-00 Retirement 3,143 3,143 3,209   3,209 3,209
23-01 Supplemental Retirement 1,285 1,285 1,312   1,312 1,312
26-08 Worker's Compensation 964 964 984   984 984
32-10 Recognition 3,700 3,700 3,700   3,700 3,700
32-13 Retired Seniors Volunteer Program Special Project 100 1,705 100   100 100
32-44 Together Rx Prescription Program 0 2,528 1,528   0 0
33-45 Contracted Services 0 250 300   300 300
       Recurring:            
       Volunteer Software support/upgrade            
41-11 Telecommunication & Postage 2,500 2,500 2,162      
       Phone Rental First Citizens       537 537 537
       Postage, Mailings, and Telephone Fees       1,625 1,625 1,625
43-16 Maint. & Repair - Equipment 175 175 175   175 175
44-21 Bldg. & Equipment Rent 656 906 905   905 905
       Recurring:            
       Computer Equipment Rent (L1225) 12 X $75.35            
52-54 Insurance & Bonds 2,700 2,700 2,700   2,700 2,700
54-26 Advertising 300 300 300   300 300
55-12 Printing & Binding 400 400 400   400 400
58-01 Training & Meetings 250 250 500   500 500
       Points of Light Conference (2)            
58-14 Travel Admin. 8,674 8,674 9,904   9,904 9,904
60-33 Materials & Supplies 650 987 650   650 650
60-47 Food & Provisions 400 400 400   400 400
60-53 Dues & Subscriptions 0 0 60   60 60
73-01 Equipment not Capitalized 0 2,418 0   0 0
Total Proposed Expenditure Budget $105,529 $112,917 $110,033   $108,505 $108,505
  REVENUES        
331.77-04 National Senior Service Corp 40,640 40,977 40,640   40,640 40,640
353.15-00 Retired Seniors Volunteer Program 100 790 100   100 100
353.77-01 United Way - Retired Seniors Volunteer Program 1,000 1,000 900   900 900
Total Projected Revenues/Approp: $40,640 $40,977 $40,640   $40,640 $40,640
Other Revenues - Fees, Donations, etc. $1,100 $1,790 $1,000   $1,000 $1,000
Local/County Appropriations $63,789 $70,150 $68,393   $66,865 $66,865
Total Projected Revenues/Approp: $105,529 $112,917 $110,033   $108,505 $108,505