Harnett County - Youth Services - Restitution
FY 2005 - 2006  Approved Budget
Acct Code:    110-7930.441 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 47,783 47,783 47,595   47,595 47,595
12-00 Salaries & Wages - Part-time 10,400 10,400 12,480   12,480 12,480
       Requesting an increase in the rate of pay            
21-00 Group Insurance Expense 7,540 7,540 8,836   8,836 8,836
22-00 FICA Tax Expense 4,451 4,451 4,596   4,596 4,596
23-00 Retirement 2,337 2,337 2,327   2,327 2,327
23-01 Supplemental Retirement 956 956 952   952 952
26-08 Worker's Compensation 873 873 901   901 901
30-04 Professional Services 0 4,580 0   0 0
32-38 Restitution Services 10,000 10,000 10,000   10,000 10,000
32-61 JCPC Administrative 4,215 4,215 0   0 0
32-82 Return of Unspent Grant 0 0 0   0 0
33-45 Contracted Services 420 420 420   420 420
       Recurring:            
       Xerox Copier 12 X $34.97            
41-11 Telecommunication & Postage 2,200 2,200 1,500   1,500 1,500
43-16 Maintenance & Repair - Equipment 700 700 500   500 500
44-21 Building & Equip Rent 3,200 3,200 3,200   3,200 3,200
       Recurring:            
       Office Space - Dr. J.K. Williford 2 X $1,600            
52-54 Insurance & Bonds 210 210 210   210 210
54-26 Advertising 100 100 50   50 50
55-12 Printing & Binding 121 121 100   100 100
58-01 Training & Meetings 250 250 200   200 200
58-14 Travel Admin. 250 250 200   200 200
60-31 Gas, Oil & Auto Supplies 2,800 2,800 2,800   2,800 2,800
60-33 Materials & Supplies 650 650 650   650 650
60-36 Uniforms 150 150 300   300 300
60-37 Restitution Program & Supplies 900 900 900   900 900
60-47 Food & Provisions 500 500 500   500 500
60-53 Dues & Subscriptions 150 150 150   150 150
60-57 Miscellaneous Expense 50 50 50   50 50
             
Total Proposed Expenditure Budget $101,206 $105,786 $99,417   $99,417 $99,417
REVENUES
331.79-01 Juvenile Crime Prevention Council Administrative 0 4,215 4,215   0 0
331.41-02 Community Based Alternatives Court Psychologist 0 4,580 4,585   0 0
331.77-02 Community Based Alternatives Juvenile Restitution 84,454 84,454 85,000   89,912 89,912
354.12-00 Restitution 7,000 7,000 7,000   10,000 10,000
Total Projected Revenues/Approp: $91,454 $100,249 $100,800   $99,912 $99,912
Local/County Appropriations $9,752 $5,537 ($1,383)   ($495) ($495)
Total Projected Revenues/Approp: $101,206 $105,786 $99,417   $99,417 $99,417