Harnett County Health
FY 2005 - 2006 Approved Budget
Acct Code:    110-7600.441 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 2,804,058 2,789,324 2,946,988   2,946,988 2,946,988
       New Position Request:            
       Public Health Nurse II ($33,157) 1st priority         Yes Yes
       Environmental Health Specialist ($27,804) 2nd priority         Yes Yes
       Community Health Assistant - 2 positions ($15,692) 3rd & 4th          No No
       priority            
21-00 Group Insurance Expense 435,816 435,816 453,036   453,036 453,036
22-00 FICA Tax Expense 214,510 213,603 225,445   225,445 225,445
23-00 Retirement 137,118 136,538 144,108   144,108 144,108
23-01 Supplemental Retirement 56,081 55,873 58,910   58,940 58,940
26-08 Worker's Compensation 42,061 42,061 44,205   44,205 44,205
30-04 Professional Services 700 1,200 8,200   8,200 8,200
       Home Health Accreditation performed every three years            
32-26 Incentives 10,183 11,233 11,766   11,766 11,766
       To promote Health Education, Home Health, and Child Health            
32-68 Board Members 2,240 2,240 2,240   2,240 2,240
32-77 Credit Card Processing 595 595 597   597 597
33-45 Contracted Services 551,634 633,539 691,220      
       New:            
       CICS Language Solutions - professional telephone        300 300 300
       interpreting services            
       Contra-Adolescent Pregnancy Coordinator       30,523 0 0
       Bioterrorism Grant - contract not known       55,427 55,427 55,427
       Recurring:            
       ABC Pediatrics - After Hours Carolina Access       6,000 6,000 6,000
       Affinity Health Care - After Hours Services for Home Health       10,000 10,000 10,000
       Betsy Johnson Reg. Hospital - Chest Xrays for TB Program       3,300 3,300 3,300
       Betsy Johnson Reg. Hospital - read cultures on weekends        1,500 1,500 1,500
       and holidays            
       Bioject - annual maintenance of biojectors       960 960 960
       James Boyd - part-time pharmacist required       4,500 4,500 4,500
       Dr. John Briggs - Medical/Lab consultant, Family Planning       5,205 5,205 5,205
       backup            
       Dr. John Briggs - sign orders for Home Health as needed       500 500 500
       Carolina Reg. Radiology - mammogram cancer screening       2,500 2,500 2,500
       Cumberland County Hospital (Dr. Gooding) high risk Women's       9,600 9,600 9,600
       Preventive Health            
       Dunn/Erwin Medical Center - Backup/On site injections       1,800 1,800 1,800
       Dr. Patrick Gray - provide Nurse Practioner services       24,000 24,000 24,000
       HARTS - transport non-medicaid clients       2,000 2,000 2,000
       Interim Health Care - Lab/LPN emergency staffing       6,864 6,864 6,864
       Allan Jones, CPA - preparation of Home Health Cost Report       5,000 5,000 5,000
       McPhails Home Health - cylinder, regualtor and cart oxygen       300 300 300
       Mega Force - occupational therapy/professional services       35,000 35,000 35,000
       Mega Force - two interpreters       28,268 28,268 28,268
       Mega Force - nursing consultant and overflow staffing       10,000 10,000 10,000
       Ortho Diagnostics/Kodak - maintenance on Kodak equipment       437 437 437
       Physician Solutions - physician backup during absence       13,949 13,949 13,949
       Pitney Bowes mail machine 4 X $1,026.87       4,108 4,108 4,108
       Republic Waste - trash pickup       1,068 1,068 1,068
       Security Central - immunization alarm monitoring       200 200 200
       Southern Microscope - microscope maintenance       440 440 440
       Tele Acoustics - Beltone equipment calibration       150 150 150
       Jacqueline Upchurch - transcription services       1,000 1,000 1,000
       Xerox Copier - 12 X $2,091.56       25,099 25,099 25,099
       Xerox Scanner - 12 X $36       432 432 432
       Increased:             
       Betsy Johnson Reg. Hospital - mammogram cancer screening       5,500 5,500 5,500
       Dr. John Briggs - TB medical consultant       2,743 2,743 2,743
       Bright Audiology - speech therapy (replace Kessle)       20,000 20,000 20,000
       Dr. Patrick Gray - cervical cancer screening       800 800 800
       Greenville Pathology - pathology for colposcopy       800 800 800
       Horizon Healthware - electronic billing, Promise software       10,800 10,800 10,800
       Medifax - electronic insurance billing and maintenance       3,550 3,550 3,550
       Mega Force - filing for management support       13,576 13,576 13,576
       Mega Force - part-time clerical during absences       1,567 1,567 1,567
       Regional Rehab - physical therapy for Home Health patients       325,000 325,000 325,000
       Stericycle - Bio medical waste pickup       6,700 6,700 6,700
       Village Medical - followup for abnormal mammograms       2,000 2,000 2,000
       Waste Management - trash container       540 540 540
       Unknown price charges/increases       7,214 7,214 7,214
41-11 Telecommunication & Postage 101,421 101,546 117,299      
       General telecommunication and postage       92,941 92,941 92,941
       Phone Rental - First Citizens        24,358 24,358 24,358
41-13 Utilities 27,916 27,061 29,418   29,418 29,418
43-16 Maintenance & Repair - Equipment 3,785 2,590 3,510   3,510 3,510
44-21 Building & Equipment Rent 14,516 14,516 15,132      
       New:            
       Laptops (2) with docking station for Home Health 12 X $130       1,560 1,560 1,560
       Computer desktop (2) for Home Health 12 X $80       960 960 960
       Recurring:            
       Computer Equipment Rent 12 X $151.59       1,820 1,820 1,820
       Computer Equipment Rent (L1068) 12 X $555.46       6,666 6,666 6,666
       Computer Equipment Rent (L1186) 12 X $343.78       4,126 4,126 4,126
52-54 Insurance & Bonds 28,080 10,570 15,000   15,000 15,000
54-26 Advertising 7,525 8,505 10,875   10,875 10,875
55-12 Printing & Binding 11,409 13,144 11,519   11,519 11,519
58-01 Training & Meetings 24,580 24,030 22,920   22,920 22,920
58-14 Travel Admin. 149,370 151,761 158,803   158,803 158,803
60-33 Materials & Supplies 62,673 74,122 70,043   70,043 70,043
60-36 Uniforms 5,155 5,243 6,040   6,040 6,040
60-45 Drugs 123,850 136,535 122,350   122,350 122,350
60-46 Medical Supplies & Drugs 241,323 267,197 264,115   264,115 264,115
60-47 Food & Provisions 3,267 4,867 4,867   4,867 4,867
60-53 Dues & Subscriptions 6,501 6,501 6,632      
       NC Alliance for Public Health (Home Health Clinical)       50 50 50
       Association of NC Board of Health        525 525 525
       National Association of Local Boards of Health       120 120 120
       NC Association of Local Health Director and National        900 900 900
       Association of County  City Health Officials            
       Harnett County Medical & Dental Society       80 80 80
       Homecare & Hospice of NC       2,000 2,000 2,000
       National WIC Association       50 50 50
       NC Division of Facility Services       175 175 175
       Facts & Comparisons  - renewal       412 412 412
       Pediatric Nursing  - renewal       60 60 60
       American Health Consultants (Contraceptive Technology        500 500 500
       update) - renewal            
       Daily Record - renewal       100 100 100
       Lippincott, Williams & Wilkins - renewal       100 100 100
       Home Health Line - renewal       487 487 487
       Unknown price charges/increases       1,073 1,073 1,073
60-57 Miscellaneous Expense 0 910 910   910 910
64-25 Books & Publications 7,035 9,201 7,885   7,885 7,885
73-01 Equipment not Capitalized 0 109,698 0   0 0
74-74 Capital Outlay 25,450 43,704 12,000   0 0
       Heating unit for the mobile decontamination unit            
               
Total Proposed Expenditure Budget $5,098,852 $5,333,723 $5,466,033   $5,423,540 $5,423,540
  REVENUES        
331.76-01 Women Infants & Children Program 371,772 358,227 379,854   379,854 379,854
331.76-02 Breast & Cervical 24,000 22,000 19,950   19,950 19,950
331-76-03 AIDS 12,000 12,000 12,000   12,000 12,000
331.76-05 Health Promotion 21,011 21,011 21,011   21,011 21,011
331.76-06 Bioterrorism Preparedness 0 50,407 67,427   67,427 67,427
331.76-08 Bioterrorism  - Communications/Risk 0 2,840 0   0 0
331.76-09 Bioterrorism  - SNS 0 5,354 0   0 0
331.76-10 Bioterrorism  - Smallpox 0 8,826 0   0 0
331.76-11 Immunization 0 34,330 34,330   34,330 34,330
331.76-12 Family Planning 0 121,544 92,515   92,515 92,515
331.76-13 Child Health 0 118,508 118,614   118,614 118,614
332.76-14 Maternal Health 0 13,422 11,302   11,302 11,302
331.76-15 Child Svce. Coordination 0 26,331 25,031   25,031 25,031
331.76-17 Tobacco Prevention 0 500 0   0 0
334.76-02 Food & Lodging 6,500 9,497 7,500   7,500 7,500
334.76-03 State Aid 29,743 29,743 29,743   29,743 29,743
334.76-04 Environmental Health 6,000 6,000 6,000   6,000 6,000
334.76-05 Lead Poison Prevention 5,200 6,200 1,400   1,400 1,400
334.76-06 TB Program 31,762 31,226 31,226   31,226 31,226
334.76-09 TB Medical 2,000 2,743 2,743   2,743 2,743
334.76-12 Sexually Transmitted Diseases - State 500 500 500   500 500
334.76-13 General Communicable Diseases 4,100 4,001 4,001   4,001 4,001
334.76-18 School Site Immunization 5,000 3,263 3,000   3,000 3,000
345.10-12 Medicaid Cost Settlement 54,456 54,456 53,677   53,677 53,677
345.10-15 3rd Party Medicaid 568,793 562,981 543,147   543,147 543,147
345.16-00 Family Planning - Clinic 33,200 33,200 30,000   30,000 30,000
345.17-00 Home Health 1,661,305 1,661,305 1,742,000   1,900,000 1,900,000
345.18-00 Environmental 135,000 135,000 140,000   140,000 140,000
345.19-00 Misc. Patient Fees 116,645 106,670 115,000   115,000 115,000
353.76-04 Precepting Interns 500 2,925 2,000   2,000 2,000
353.76-05 Health Department 0 600 0   0 0
353.76-06 Health Check Project 33,873 33,873 33,873   33,873 33,873
356.76-01 Reimbursements - Health 0 2,975 0   0 0
Total State & Federal Revenues  519,588 888,473 868,147   868,147 868,147
Total Sales & Service, Other Revenues 2,603,772 2,593,985 2,659,697   2,817,697 2,817,697
Local/County Appropriations 1,975,492 1,851,265 1,938,189   1,737,696 1,737,696
Total Budgeted Revenues/Approp: $5,098,852 $5,333,723 $5,466,033   $5,423,540 $5,423,540
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