| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES |
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| 2004 |
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| BUDGET REQUEST |
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| ADMINISTRATIONS: |
TEMPORARY AID TO NEEDY
FAMILIES ADMINISTRATION |
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2002 |
2003 |
2003 |
2003 |
2004 |
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| APPROPRIATION |
ACTUAL |
BUDGET |
JUNE YTD |
ESTIMATED |
BUDGET |
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EXPENDITURES |
REQUEST |
EXPENDITURES |
EXPENDITURES |
REQUEST |
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| Salaries |
327,921.28 |
374,929.00 |
153,110.25 |
344,498.06 |
327,943.00 |
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| Attorney |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Social Security |
24,346.04 |
28,682.00 |
11,255.72 |
24,762.58 |
25,088.00 |
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| Retirement |
12,992.32 |
14,997.00 |
5,992.03 |
13,182.47 |
13,118.00 |
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| Health/Life
Ins. |
26,662.10 |
37,915.00 |
15,299.96 |
33,659.91 |
56,698.00 |
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| Unemployment |
0.00 |
0.00 |
0.00 |
0.00 |
656.00 |
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| Workers Comp. |
0.00 |
0.00 |
0.00 |
0.00 |
1,443.00 |
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| Travel |
1,015.16 |
1,780.00 |
808.90 |
1,617.80 |
1,700.00 |
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| Rent |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Operating |
16,033.90 |
19,000.00 |
6,916.95 |
16,823.14 |
16,000.00 |
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| Contract Services |
468,986.91 |
560,307.00 |
342,309.19 |
770,195.68 |
504,790.00 |
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| Indirect Costs |
142,108.27 |
179,852.00 |
56,095.27 |
134,628.65 |
147,177.00 |
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| Total |
1,020,065.98 |
1,217,462.00 |
591,788.27 |
1,339,368.29 |
1,094,613.00 |
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| REVENUES: |
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| State |
908,661.15 |
1,046,530 |
524,766.68 |
1,205,325.11 |
976,439 [1] |
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| County |
111,404.83 |
170,932.00 |
67,021.59 |
134,043.18 |
118,174 |
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| Total |
1,020,065.98 |
1,217,462.00 |
591,788.27 |
1,339,368.29 |
1,094,613.00 |
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| NOTES: |
1. This administration is part of the TANF
Block Grant |
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2. TANF program and administration have a
required maintenance of Effort |
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3. Maintenance of Effort includes county share
for TANF program |
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4. RMS costs are applied here by state
distribution. |
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5. Unemployment and Workers Comp now shown as
separate line items, |
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previously included in operating line |
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| TANF MOE Required |
506,535 |
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| MOE Calculation: |
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| TANF Admin County Share |
118,174 |
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| TANF Prog. Other Financing Sources |
110,000 |
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| TANF Prog. County Share |
278,361 |
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| Total MOE
included in budget |
506,535 |
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