Harnett County Aging - Volunteer Center
FY 2005 - 2006 Approved Budget
Acct Code:    110-7551.441 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
               
31-30 Community Education 2,000 1,690 2,000   2,000 2,000
55-12 Printing & Binding 300 360 400   400 400
58-01 Training & Meetings 300 300 300   300 300
       North Carolina Association of Volunteers Administration            
       Conference            
58-14 Travel Admin 1,000 1,000 1,000   1,000 1,000
60-33 Materials & Supplies 200 200 200   200 200
60-47 Food & Provisions 0 200 200   200 200
60-53 Dues & Subscriptions 100 100 100   100 100
74-74 Capital Outlay  0 0 0   0 0
               
               
Total Proposed Expenditure Budget $3,900 $3,850 $4,200   $4,200 $4,200
  REVENUES        
               
               
Total Projected Revenues/Approp: $0   $0   $0 $0
Local/County Appropriations $3,900   $4,200   $4,200 $4,200
Total Projected Revenues/Approp: $3,900   $4,200   $4,200 $4,200
Salaries and Fringes have never been charged to this department.