| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2004 | |||||
| BUDGET REQUEST | |||||
| PROGRAM: | LOW INCOME ENERGY ASSISTANCE PROGRAM | ||||
| 2002 | 2003 | 2003 | 2003 | 2004 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Client Benefits | (0.30) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | (0.30) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Anticipated | |||||
| Authorizations | 714,540.05 [1] | 1,100,000.00 | 648,647.21 | 972,970.82 | 1,200,000.00 |
| (NET) | |||||
| REVENUES: | |||||
| State | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| County | (0.30) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | (0.30) | 0.00 | 0.00 | 0.00 | 0.00 |
| NOTES: | 1. LEAP Administration is shown as a separate budget page | ||||
| 2. Anticipated 25% increase based on predicted energy increases | |||||