Harnett County Aging - Nutrition For Elderly
FY 2005 - 2006 Approved Budget
Acct Code:    110-7552.441 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 31,267 31,267 35,700   35,700 35,700
12-00 Salaries & Wages-Part-time 24,773 24,773 24,773   24,773 24,773
       Home Delivered Meals Site Managers (5)            
       Coats, Dunn, Olivia, Erwin and Johnsonville            
21-00 Group Insurance Expense 5,166 5,166 5,036   5,036 5,036
22-00 FICA Tax Expense 4,287 4,287 4,626   4,626 4,626
23-00 Retirement 1,529 1,529 1,746   1,746 1,746
23-01 Supplemental Retirement 625 625 714   714 714
26-08 Worker's Compensation 841 841 907   907 907
32-10 Recognition 1,200 1,200 1,200   1,200 1,200
       Recognition for Site Managers July - December            
33-45 Contracted Services 255,000 255,000 255,000   255,000 255,000
       Bateman - Caterer for Meals             
41-11 Telephone & Postage 1,600 1,600 1,700      
       First Citizens - Telephone Equipment Rental       537 537 537
       Telephone Fees and Postage       1,163 1,163 1,163
44-21 Building & Equip Rent 15,000 15,000 15,000      
       Rent for Meal Sites - Coats       5,000 5,000 5,000
       Rent for Meal Sites - Dunn       5,000 5,000 5,000
       Rent for Meal Sites - Olivia       5,000 5,000 5,000
54-26 Advertising 300 600 300   300 300
55-12 Printing & Binding  400 400 400   400 400
58-01 Training & Meetings 500 500 500   500 500
58-14 Travel Admin 3,000 3,000 3,000   3,000 3,000
60-33 Materials & Supplies 2,000 2,000 2,000   2,000 2,000
60-49 Materials & Supplies Site 3,000 2,700 3,000   3,000 3,000
73-01 Equipment not Capitalized 0 2,418 0   0 0
Total Proposed Expenditure Budget $350,488 $352,906 $355,602   $355,602 $355,602
  REVENUES        
331.75-52 Aging Nutrition Home Community Care Block Grant 248,466 248,466 250,984   250,984 250,984
331.75-53 US Department of Agriculture-Nutrition 42,696 42,696 47,500   47,500 47,500
347.75-52 Nutrition Project Income 19,000 19,000 20,000   20,000 20,000
Total Projected Revenues/Approp: $310,162 $310,162 $318,484   $318,484 $318,484
Local/County Appropriations $40,326 $42,744 $37,118   $37,118 $37,118
Total Projected Revenues/Approp: $350,488 $352,906 $355,602   $355,602 $355,602