Harnett County Veteran's Services
FY 2005 - 2006 Approved Budget
Acct Code:    110-7800-441 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 60,215 59,487 61,435   61,435 61,435
12-00 Salaries & Wages - Part-time 0 728 0   0 0
21-00 Group Insurance Expense 10,040 10,040 10,091   10,091 10,091
22-00 FICA Tax Expense 4,606 4,606 4,700   4,700 4,700
23-00 Retirement 2,945 2,945 3,004   3,004 3,004
23-01 Supplemental Retirement 1,204 1,204 1,229   1,229 1,229
26-08 Worker's Compensation 903 903 922   922 922
33-45 Contracted Services 773 773 773      
       Recurring:            
       Xerox Copier 12 X $31.03       373 373 373
       Annual Veterans Information Management Software       400 400 400
      Maintenance - Sterling Solutions             
41-11 Telephone & Postage 1,500 1,500 2,000   2,000 2,000
44-21 Bldg. & Equipment Rent 9,409 9,509 9,595      
       Computer Equipment Rent (L0896A) 12 X $65       780 780 780
       Computer Equipment Rent (L1068) 12 X $84.56       1,015 1,015 1,015
       Building Rent - Robert Womble 12 X $650       7,800 7,800 7,800
55-12 Printing & Binding 350 350 350   350 350
58-01 Training & Meetings 150 150 150   150 150
58-14 Travel Admin 2,000 2,000 2,000   2,000 2,000
       Home visits for homebound veterans and widows,             
       Quarterly Training Sessions, quarterly accreditation and            
       training meetings, Attend two training conferences for State            
       Association, Attend National Association Conference            
60-33 Materials & Supplies 1,500 1,500 1,500   1,500 1,500
60-53 Dues & Subscriptions 100 100 100   100 100
60-57 Miscellaneous Expense 250 150 250   250 250
74-74 Capital Outlay - Equipment 0 0 0   0 0
               
Total Proposed Expenditure Budget $95,945 $95,945 $98,099   $98,099 $98,099
  REVENUES            
  State Grant            
334.78-01 Veterans Services 2,000 2,000 2,000   2,000 2,000
               
Total Projected Revenues/Approp: $2,000 $2,000 $2,000   $2,000 $2,000
Local/County Appropriations $93,945 $93,945 $96,099   $96,099 $96,099
Total Projected Revenues/Approp: $95,945 $95,945 $98,099   $98,099 $98,099