| FREMONT COUNTY
DEPARTMENT OF HUMAN SERVICES |
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| 2005 |
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| BUDGET REQUEST |
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| ADMINISTRATIONS: |
PARENTAL FEES |
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2003 |
2004 |
2004 |
2004 |
2005 |
| APPROPRIATION |
ACTUAL |
BUDGET |
JUNE YTD |
ESTIMATED |
BUDGET |
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EXPENDITURES |
REQUEST |
EXPENDITURES |
EXPENDITURES |
REQUEST |
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| Salaries |
18,394.20 |
25,687.00 |
11,814.31 |
29,535.78 |
21,327.00 |
| Attorney |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Social Security |
1,284.44 |
1,965.00 |
897.88 |
2,244.70 |
1,631.00 |
| Retirement |
424.95 |
1,027.00 |
224.99 |
562.48 |
853.00 |
| Health/Life
Ins. |
2,027.84 |
6,665.00 |
1,212.56 |
3,031.40 |
2,748.00 |
| Unemployment |
0.00 |
51.00 |
23.66 |
59.15 |
43.00 |
| Workers Comp. |
0.00 |
380.00 |
214.14 |
535.35 |
376.00 |
| Travel |
521.42 |
1,200.00 |
424.22 |
848.44 |
922.00 |
| Rent |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating |
21,013.06 |
37,528.00 |
10,404.51 |
31,213.53 [1] |
36,100.00 |
| Contract Services |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Indirect Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Total |
43,665.91 |
74,503.00 |
25,216.27 |
68,030.83 |
64,000.00 |
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| REVENUES: |
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| State |
43,665.91 |
74,503.00 |
25,216.27 |
68,030.83 |
64,000.00 |
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| County |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Total |
43,665.91 |
74,503.00 |
25,216.27 |
68,030.83 |
64,000.00 |
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| NOTES: |
1. Partial FTEs from Expedited Permanency Planning moved here effective
7/01/03 |
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2. Operating costs include the following: |
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Child care for Foster Parent Meetings |
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CORE training supplies |
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Education Tuition |
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Family Group Conferencing |
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Flex fund for children in foster care |
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Foster Parent Appreciation Dinner |
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Foster Parent Association Conference |
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Foster Parent Supports |
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Travel for Permanency & Foster Care
children |
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PSSF cash match |
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Miscellaneous supplies & operating
expenses |
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