| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES |
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| 2004 |
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| BUDGET REQUEST |
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| ADMINISTRATIONS: |
CORE SERVICES / FAMILY
PRESERVATION ADMINISTRATION |
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2002 |
2003 |
2003 |
2003 |
2004 |
| APPROPRIATION |
ACTUAL |
BUDGET |
JUNE YTD |
ESTIMATED |
BUDGET |
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EXPENDITURES |
REQUEST |
EXPENDITURES |
EXPENDITURES |
REQUEST |
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| Salaries |
288,767.30 |
306,122.00 |
220,146.27 |
390,292.54 [1] |
370,548.00 |
| Attorney |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Social Security |
21,343.22 |
23,718.00 |
9,564.10 |
21,041.02 |
28,213.00 |
| Retirement |
10,233.08 |
11,832.00 |
4,029.06 |
8,863.93 |
12,836.00 |
| Health/Life
Ins. |
28,513.01 |
46,711.00 |
15,026.33 |
33,057.93 |
48,953.00 |
| Unemployment |
0.00 |
0.00 |
0.00 |
0.00 |
642.00 |
| Workers Comp. |
0.00 |
0.00 |
0.00 |
0.00 |
6,760.00 |
| Travel |
16,140.21 |
16,000.00 |
5,832.86 |
11,665.72 |
22,000.00 |
| Rent |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating |
3,424.18 |
6,000.00 |
3,075.26 |
9,160.52 [2] |
9,500.00 |
| Contract |
0.00 |
0.00 |
0.00 |
0.00 |
50,000.00 |
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| Total |
368,421.00 |
410,383.00 |
257,673.88 |
474,081.66 |
549,452.00 |
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| REVENUES: |
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| State |
332,257.63 |
374,905.00 |
234,766.10 |
428,266.10 |
486,396.00 |
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| County |
36,163.37 |
35,478.00 |
22,907.78 |
45,815.56 |
63,056.00 |
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| Total |
368,421.00 |
410,383.00 |
257,673.88 |
474,081.66 |
549,452.00 |
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| NOTES: |
1. CORE Services is specialized unit providing intensive services to
families |
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2. Revenue includes transfer from TANF
reserves |
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3. Expenditures include anticipated funding
for training and implementation of functional |
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family therapy geared specifically
toward adolescents |
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4. Unemployment and Workers Comp now shown as
separate line items, |
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previously included in operating line |
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