FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES
2004
BUDGET REQUEST
PROGRAM:	EMPLOYMENT FIRST PROGRAM
	2002	2003	2003	2003	2004
APPROPRIATION	ACTUAL	BUDGET	JUNE YTD	ESTIMATED	BUDGET
	EXPENDITURES	REQUEST	EXPENDITURES	EXPENDITURES	REQUEST
Client Benefits, Child Care	399.60	100.00	563.80	1,127.60	1,000.00
Client Benefits, Travel	11,360.96	14,500.00	1,774.54	4,081.44	4,200.00
Total	11,760.56	14,600.00	2,338.34	5,209.04	5,200.00
Total Anticipated
Authorizations	1,998.00	500.00	2,819.00	5,919.90	7,000.00
(NET)
REVENUES:
State	9,088.76	11,600.00	420.74	2,260.74	3,040.00
County	2,671.80	3,000.00	1,917.60	2,948.30	2,160.00
Total	11,760.56	14,600.00	2,338.34	5,209.04	5,200.00
NOTES:	1.  Employment First Child Care payments are made through the EBT process
	2.  Employment First Travel paid at 80/20 to allocation, remaining expenditures
	reimbursed at 50/50
	3.  Employment First Administration is shown as a separate budget page
	4.  Employment First Travel payments will be made throught the EBT process
	when CBMS goes live, projected date is May 1, 2004