| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2004 | |||||
| BUDGET REQUEST | |||||
| PROGRAM: | CHILD CARE - LOW INCOME | ||||
| 2002 | 2003 | 2003 | 2003 | 2004 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Client Benefits | 43,380.41 | 42,734.00 | 21,367.02 | 53,215.02 | 74,171.00 [1] |
| Total | 43,380.41 | 42,734.00 | 21,367.02 | 53,215.02 | 74,171.00 |
| Total Anticipated | |||||
| Authorizations | 733,295.68 [2] | 805,000.00 | 325,889.54 | 716,956.99 | 750,000.00 |
| (NET) | |||||
| REVENUES: | |||||
| State | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| County | 43,380.41 | 42,734.00 | 21,367.02 | 53,215.02 | 74,171.00 |
| Total | 43,380.41 | 42,734.00 | 21,367.02 | 53,215.02 | 74,171.00 |
| NOTES: | 1. This program is part of the Child Care Capped Allocation | ||||
| 2. Maintenance of Effort required for county share increased effective July 1, 2003 by $20,958 | |||||
| and will increase by approximately $20, 958 for SFY 04-05 | |||||
| 3. Special Circumstance Child Care and Employment First Child Care are included | |||||
| in those program budgets | |||||
| 4. Child Care Administration 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 | |||||