| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2005 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATIONS: | CHILD CARE ADMINISTRATION | ||||
| 2003 | 2004 | 2004 | 2004 | 2005 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Salaries | 27,705.60 | 49,151.00 | 13,260.00 | 30,498.00 [1] | 37,291.00 |
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Social Security | 2,119.65 | 3,760.00 | 1,014.36 | 2,333.03 | 2,853.00 |
| Retirement | 1,099.85 | 1,966.00 | 530.43 | 1,219.99 | 1,492.00 |
| Health/Life Ins. | 55.56 | 4,737.00 | 24.48 | 56.30 | 1,395.00 |
| Unemployment | 0.00 | 98.00 | 26.52 | 61.00 | 75.00 |
| Workers Comp. | 0.00 | 216.00 | 79.53 | 182.92 | 164.00 |
| Travel | 0.00 | 100.00 | 0.00 | 0.00 | 100.00 |
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating | 3,813.95 | 2,500.00 | 1,465.54 | 2,931.08 | 2,500.00 |
| Contract Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Indirect Costs | 45,874.61 | 58,670.00 | 19,345.04 | 48,839.35 | 56,775.00 |
| Total | 80,669.22 | 121,198.00 | 35,745.90 | 86,121.67 | 102,645.00 |
| REVENUES: | |||||
| State | 64,535.49 | 96,958.40 | 28,596.73 | 68,897.34 | 82,116.00 |
| County | 16,133.73 | 24,239.60 | 7,149.17 | 17,224.33 | 20,529.00 |
| Total | 80,669.22 | 121,198.00 | 35,745.90 | 86,121.67 | 102,645.00 |
| NOTES: | 1. This program is part of the Child Care Capped Allocation | ||||
| 2. County share of administration does not apply to child care program maintenance of effort | |||||
| 3. RMS costs are applied here by state distribution | |||||
| 4. Child Care Program is shown as a separate budget page | |||||
| 5. Revenue includes any needed transfer from TANF reserves | |||||