Harnett County Aging - Community Alternatives Program for Disabled Adults
FY 2005 - 2006 Approved Budget
Acct Code:    110-7550.441 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 129,051 129,051 131,666   158,805 158,805
       New Position Request:            
       Case Manager          Yes Yes
21-00 Group Insurance Expense 23,045 23,045 23,149   28,273 28,273
22-00 FICA Tax Expense 9,872 9,872 10,072   12,149 12,149
23-00 Retirement 6,311 6,311 6,438   7,766 7,766
23-01 Supplemental Retirement 2,581 2,581 2,633   3,176 3,176
26-08 Worker's Compensation 1,936 1,936 1,975   2,382 2,382
33-45 Contracted Services 4,850 8,850 8,850   8,850 8,850
       Recurring:            
       Initial and annual assessments by Maxim, Parkview In Home,             
      Affinity Health Services, Liberty Nursing, and Total Lifecare.  A            
       nurse/social worker team is required for all assessments.            
       Amount contracted is $55.28 per assessment and we             
       anticipate that this number will increase.  This cost is fully            
       reimbursed by medicaid.            
41-11 Telecommunication & Postage 3,500 3,500 4,000      
       New:            
       Cell Phone for new case manager       764 No No
       Recurring:            
       Phone Rental First Citizens       1,074 1,074 1,074
       Phone fees, cell phone fees, and postage       2,162 2,162 2,162
43-16 Maint. & Repair - Equipment 175 175 175   175 175
44-21 Bldg. & Equipment Rent 2,520 2,520 3,251   0 0
       New:            
       Computer Equipment Rent (J. Williams) 12 X $40       480 480 480
       Computer Equipment Rent (New Position) 12 X $40       480 No No
       Recurring:            
       Computer Equipment Rent (L1186) 12 X $190.89       2,291 2,291 2,291
54-26 Advertising 500 500 500   500 500
58-01 Training & Meetings 400 400 400   400 400
58-14 Travel Admin. 5,000 5,000 6,000   5,000 5,000
60-33 Materials & Supplies 52,550 48,550 53,572      
       Office and patient supplies, patient supplies reimbursed at       53,000 53,000 53,000
       cost or cost plus 10%            
       Toner (4) $68       272 272 272
       Printer       300 300 300
73-01 Equipment not Capitalized 0 4,837     0 0
74-74 Capital Outlay - Equipment 0 0 0   0 0
Total Proposed Expenditure Budget $242,291 $247,128 $252,681   $287,055 $287,055
  REVENUES        
347.13-00 3rd Party- Community Alternatives Program for Disabled Adults 150,000 150,000 215,000   215,000 215,000
Total Projected Revenues/Approp: 150,000 150,000 215,000   215,000 $215,000
Other Revenues - Fees, Donations, etc. 0 0 0   0 0
Local/County Appropriations $92,291 $97,128 $37,681   $72,055 $72,055
Total Projected Revenues/Approp: $242,291 $247,128 $252,681   $287,055 $287,055