| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES |
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| 2004 |
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| BUDGET REQUEST |
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| PROGRAMS: |
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NON-ALLOCATED PROGRAMS
AND EXPENSES |
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2001 |
2002 |
2002 |
2002 |
2003 |
| APPROPRIATION |
ACTUAL |
BUDGET |
JUNE YTD |
ESTIMATED |
BUDGET |
|
EXPENDITURES |
REQUEST |
EXPENDITURES |
EXPENDITURES |
REQUEST |
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| Case
Serv/Protective |
0.00 |
250.00 |
0.00 |
0.00 |
200.00 |
| Grant Exp, please see notes |
300,087.74 |
392,934.00 |
121,114.28 |
302,785.70 |
180,835.00 |
| Medical Exams |
7,920.00 |
7,800.00 |
3,600.00 |
7,200.00 |
7,800.00 |
| Non-Reimb. Expense |
4,149.64 |
62,500.00 |
2,297.12 |
44,594.24 |
47,500.00 |
| SB-80, IV-E ,1st Yr.Exp. |
2,440.00 |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
| SB-80, IV-E Non 1st Yr. |
699.00 |
210,000.00 |
0.00 |
210,000.00 |
210,000.00 |
| Training, A/P - C/S |
244.47 |
3,000.00 |
0.00 |
3,000.00 |
3,000.00 |
| Training, Title XX |
11,502.58 |
7,500.00 |
1,551.32 |
3,102.64 |
7,500.00 |
| Workfare Incentives |
8,492.76 |
9,800.00 |
7,256.94 |
14,513.88 |
8,000.00 |
| Misc., TANF Burials |
530.00 |
600.00 |
141.60 |
283.20 |
750.00 |
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| Total |
336,066.19 |
699,384.00 |
135,961.26 |
590,479.66 |
470,585.00 |
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| REVENUES: |
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| Case
Serv/Protective |
0.00 |
200.00 |
0.00 |
0.00 |
160.00 |
| Grant Exp, please see notes |
300,087.74 |
392,934.00 |
129,448.28 |
302,785.70 |
180,835.00 |
| Medical Exams |
6,336.00 |
6,240.00 |
2,880.00 |
5,760.00 |
6,240.00 |
| Non-Reimb. Expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| SB-80, IV-E ,1st Yr.Exp. |
2,440.00 |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
| SB-80, IV-E Non 1st Yr. |
699.00 |
210,000.00 |
0.00 |
210,000.00 |
210,000.00 |
| Training, A/P - C/S |
79.16 |
1,050.00 |
0.00 |
1,050.00 |
1,050.00 |
| Training, Title XX |
9,202.06 |
6,000.00 |
1,241.06 |
2,482.11 |
6,000.00 |
| Workfare Incentives |
8,492.76 |
9,800.00 |
7,256.94 |
14,513.88 |
8,000.00 |
| Miscellaneous |
28,119.29 |
32,400.00 |
10,473.62 |
18,328.84 |
16,584.00 |
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| State |
355,456.01 |
663,624.00 |
151,299.90 |
559,920.53 |
433,869.00 |
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| County |
(19,389.82) |
35,760.00 |
(15,338.64) |
30,559.13 |
36,716.00 |
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| Total |
336,066.19 |
699,384.00 |
135,961.26 |
590,479.66 |
470,585.00 |
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| NOTES: |
1. Grant Expense for 2004 includes the following: |
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ALIVE/E Stipend |
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$ 2,000.00 |
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Adult Services Donation |
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$ 1,500.00 |
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Child Care Quality Activities |
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$ 40,000.00 |
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Child Welfare Donation |
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$ 2,000.00 |
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Promoting Safe & Stable Families
Grant |
$ 133,335.00 |
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WRAP Grant, DHS |
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$ 2,000.00 |
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