| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2004 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATIONS: | CHILD CARE ADMINISTRATION | ||||
| 2002 | 2003 | 2003 | 2003 | 2004 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Salaries | 25,951.00 | 38,580.00 | 12,753.60 | 28,695.60 [1] | 49,151.00 |
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Social Security | 1,985.19 | 2,951.00 | 975.72 | 2,146.58 | 3,760.00 |
| Retirement | 1,038.04 | 1,543.00 | 501.77 | 1,103.89 | 1,966.00 |
| Health/Life Ins. | 63.84 | 2,368.00 | 27.00 | 59.40 | 4,737.00 |
| Unemployment | 0.00 | 0.00 | 0.00 | 0.00 | 98.00 |
| Workers Comp. | 0.00 | 0.00 | 0.00 | 0.00 | 216.00 |
| Travel | 0.00 | 100.00 | 0.00 | 0.00 | 100.00 |
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating | 3,164.39 | 3,100.00 | 1,385.38 | 2,868.76 [2] | 2,500.00 |
| Contract Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Indirect Costs | 51,119.87 | 53,538.00 | 22,113.48 | 49,755.33 | 58,670.00 |
| Total | 83,322.33 | 102,180.00 | 37,756.95 | 84,629.56 | 121,198.00 |
| REVENUES: | |||||
| State | 66,657.86 | 81,744.00 | 27,366.10 | 67,703.65 | 96,958.40 |
| County | 16,664.47 | 20,436.00 | 10,390.85 | 16,925.91 | 24,239.60 |
| Total | 83,322.33 | 102,180.00 | 37,756.95 | 84,629.56 | 121,198.00 |
| NOTES: | 1. This program is part of the Child Care Capped Allocation | ||||
| 2. County share of administration does not apply to child care program maintenance of effort | |||||
| 3. RMS costs are applied here by state distribution | |||||
| 4. Child Care Program is shown as a separate budget page | |||||
| 5. Child Care allocation is insuffficient to cover anticipated admin and program expenditures | |||||
| 6. Over expenditures will be covered by TANF transfer dollars | |||||
| 7. Unemployment and workers comp now shown as separate line itmes, | |||||
| previously included in operating line | |||||