FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES
2005
BUDGET REQUEST
ADMINISTRATIONS: CHILD WELFARE 80%
           
2003 2004 2004 2004 2005
APPROPRIATION ACTUAL BUDGET JUNE YTD ESTIMATED BUDGET 
EXPENDITURES REQUEST EXPENDITURES EXPENDITURES REQUEST
           
Salaries 322,926.96 448,730.00 195,586.62 469,407.89 [1] 522,488.00
Attorney 77,649.49 105,000.00 33,670.50 84,176.25 [2] 90,000.00
Social Security 31,206.30 34,328.00 14,484.26 34,762.22 39,970.00
Retirement 12,360.93 17,362.00 7,000.73 16,801.75 20,306.00
Health/Life Ins. 43,121.93 54,635.00 20,089.27 48,214.25 84,302.00
Unemployment 0.00 868.00 391.16 938.78 1,017.00
Workers Comp. 0.00 9,471.00 4,882.38 11,717.71 10,238.00
Travel 17,274.36 17,500.00 7,442.34 14,884.68 12,000.00
Rent 0.00 0.00 0.00 0.00 0.00
Operating 11,693.61 21,000.00 3,230.29 8,075.73 12,000.00
Contract Services 901.60 2,000.00 0.00 0.00 0.00
Indirect Costs 328,174.16 421,394.00 153,574.94 351,574.06 407,785.00
Total 845,309.34 1,132,288.00 440,352.49 1,040,553.32 1,200,106.00
REVENUES:
State  676,247.50 [3] 849,656.32 [4] 352,282.00 832,442.66 1,044,930.00 [5]
County 169,061.84 282,631.68 88,070.49 208,110.66 155,176.00
         
Total 845,309.34 1,132,288.00 440,352.49 1,040,553.32 1,200,106.00
NOTES:   1.  This program is part of the Child Welfare Capped Allocation
2.  Revenue includes transfer from TANF reserves
3.  Contract services include county certified home investigations
4.  RMS costs are applied here by state distribution
[1]
Smith:
allowed for 2 checks & 1/2 of the 90,000 transferred to CORE in 6/03
[2]
Smith:
no 6/03 pmt, allowed for in 8/03
[3]
Jim Smith:
CW Alloc Rev less ACLU less 80% of Case Services in CW Program
[4]
Smith:
80% to alloc limit, antic 4% mitigation, Tanf trf, & 15,000 closeout
[5]
Smith:
80% to alloc limit, antic 4% mitigation, Tanf trf,