Harnett County Youth Services - One-on-One
FY 2005 - 2006 Approved Budget
Acct Code:    110-7931.441 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 29,161 29,161 31,143   31,143 31,143
21-00 Group Insurance Expense 6,419 6,419 6,450   6,450 6,450
22-00 FICA Tax Expense 2,231 2,231 2,382   2,382 2,382
23-00 Retirement 1,426 1,426 1,523   1,523 1,523
23-01 Supplemental Retirement 583 583 623   623 623
26-08 Worker's Compensation 437 437 467   467 467
33-45 Contracted Services 0 230 150   150 150
       Recurring:            
       Criminal Background Checks - TIS Total Information            
41-11 Telecommunication & Postage 1,100 1,100 1,000   1,000 1,000
43-16 Maintenance & Repair - Equipment 50 50 50   50 50
52-54 Insurance & Bonds 150 150 225   225 225
54-26 Advertising 30 30 25   25 25
55-12 Printing & Binding 260 260 250   250 250
58-01 Training & Meetings 200 200 200   200 200
58-14 Travel Admin. 700 700 600   600 600
60-31 Gas, Oil & Auto Supplies 200 200 200   200 200
60-33 Materials & Supplies 650 650 600   600 600
60-47 Food & Provisions 25 25 25   25 25
60-53 Dues & Subscriptions 100 100 100   100 100
60-57 Miscellaneous Expense 25 25 25   25 25
60-58 Participant Supplies 2,700 2,470 2,700   2,700 2,700
74-74 Capital Outlay - Equipment 0 0 0   0 0
Total Proposed Expenditure Budget $46,447 $46,447 $48,738   $48,738 $48,738
  REVENUES        
334.77-01 One-on-One Grant 33,000 33,000 33,000   33,000 33,000
353.09-00 One-on-One Contributions/Donations 1,350 1,350 1,350   1,350 1,350
Total Projected Revenues/Approp: $34,350 $34,350 $34,350   $34,350 $34,350
Local/County Appropriations $12,097 $12,097 $14,388   $14,388 $14,388
Total Projected Revenues/Approp: $46,447 $46,447 $48,738   $48,738 $48,738