| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2004 | |||||
| BUDGET REQUEST | |||||
| PROGRAM: | TEMPORARY AID TO NEEDY FAMILIES | ||||
| 2002 | 2003 | 2003 | 2003 | 2004 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Client Benefits | 167,009.90 | 335,603.00 | 77,964.30 | 155,928.60 | 388,361.00 |
| Total | 167,009.90 | 335,603.00 | 77,964.30 | 155,928.60 | 388,361.00 |
| Total Anticipated | |||||
| Authorizations | 812,992.81 [1] | 950,000.00 | 422,839.57 | 947,963.10 | 960,000.00 |
| (NET) | |||||
| REVENUES: | |||||
| State | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Financing Sources: | |||||
| Return of County Share | 81,375.38 | 110,000.00 | 52,896.62 | 105,793.24 | 110,000.00 |
| County | 85,634.52 | 225,603.00 | 25,067.68 | 50,135.36 | 278,361.00 |
| Total | 167,009.90 | 335,603.00 | 77,964.30 | 155,928.60 | 388,361.00 |
| NOTES: | 1. This program is part of the TANF Block Grant | ||||
| 2. TANF Administration is shown as a separate budget page | |||||
| 3. This program has a Maintenance of Effort required for county share | |||||
| 4. Maintenance of Effort includes county share amount on TANF administration budget | |||||
| 5. Other Financing Sources is county share of child support retained collections, | |||||
| other refunds are netted against program expenditure | |||||
| MOE Required | 506,535 | ||||
| MOE Calculation: | |||||
| TANF Admin County Share | 118,174 | ||||
| TANF Prog. Other Fin Sources | 110,000 | ||||
| TANF Prog. County Share | 278,361 | ||||
| Total MOE included in budget | 506,535 | ||||