| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES |
|
|
| 2004 |
|
|
|
|
|
| BUDGET REQUEST |
|
|
|
|
| ADMINISTRATIONS: |
CHILD SUPPORT ENFORCEMENT |
|
| |
|
|
|
|
|
|
2002 |
2003 |
2003 |
2003 |
2004 |
| APPROPRIATION |
ACTUAL |
BUDGET |
JUNE YTD |
ESTIMATED |
BUDGET |
|
EXPENDITURES |
REQUEST |
EXPENDITURES |
EXPENDITURES |
REQUEST |
| |
|
|
|
|
|
|
|
| Salaries |
252,992.88 |
259,587.00 |
126,489.76 |
284,601.96 [1] |
271,182.00 |
| Attorney |
8,847.24 |
35,000.00 |
11,097.67 |
24,414.87 |
28,000.00 |
| Social Security |
18,898.76 |
19,858.00 |
9,790.51 |
21,539.12 |
20,745.00 |
| Retirement |
9,959.22 |
10,383.00 |
4,295.59 |
9,450.30 |
10,847.00 |
| Health/Life
Ins. |
35,054.75 |
36,635.00 |
13,689.64 |
30,117.21 |
41,145.00 |
| Unemployment |
0.00 |
0.00 |
0.00 |
0.00 |
542.00 |
| Workers Comp. |
0.00 |
0.00 |
0.00 |
0.00 |
1,193.00 |
| Travel |
2,382.96 |
5,000.00 |
2,066.92 |
4,133.84 |
5,380.00 |
| Rent |
15,562.32 |
16,500.00 |
7,846.50 |
16,576.50 |
18,500.00 |
| Operating |
33,477.79 |
38,500.00 |
12,146.42 |
30,202.12 [2] |
44,000.00 |
| Blood Tests |
7,471.00 |
8,000.00 |
2,356.00 |
4,712.00 |
5,500.00 |
|
|
| Total |
384,646.92 |
429,463.00 |
189,779.01 |
425,747.92 |
447,034.00 |
|
|
|
|
|
|
|
|
|
|
|
| REVENUES: |
|
|
|
| IV-Pass Thru |
227,951.78 |
285,366 |
131,778.01 |
280,993.63 |
293,362 |
| IV-D Incentives |
113,413.43 |
150,000.00 |
61,146.29 |
152,865.73 |
125,000.00 |
| Park County CSE |
45,001.16 |
50,000.00 |
6,336.78 |
6,336.78 |
0.00 |
|
|
| State |
386,366.37 |
485,366.00 |
199,261.08 |
440,196.14 |
418,362.00 |
|
|
| County |
(1,719.45) |
(55,903.00) |
(9,482.07) |
(14,448.22) |
28,672.00 |
|
|
|
|
|
|
|
|
| Total |
384,646.92 |
429,463.00 |
189,779.01 |
425,747.92 |
447,034.00 |
|
|
|
| NOTES: |
1. Park County is no longer contracting with Fremont County for CSE
services |
|
|
2. Unemployment and Workers Comp now shown as
separate line items, |
|
|
previously included in operating line |
|
|
|
|
|
|
|