| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | ||||||
| 2005 | ||||||
| BUDGET REQUEST | ||||||
| ADMINISTRATIONS: | TEMPORARY AID TO NEEDY FAMILIES ADMINISTRATION | |||||
| 2003 | 2004 | 2004 | 2004 | 2005 | ||
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET | |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | ||
| Salaries | 318,244.64 | 327,943.00 | 138,596.83 | 318,772.71 [1] | 368,440.00 | |
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Social Security | 23,170.89 | 25,088.00 | 10,017.34 | 23,039.88 | 28,185.00 | |
| Retirement | 12,597.57 | 13,118.00 | 5,543.85 | 12,750.86 | 14,737.00 | |
| Health/Life Ins. | 36,096.16 | 56,698.00 | 17,657.01 | 40,611.12 | 62,603.00 | |
| Unemployment | 0.00 | 656.00 | 277.14 | 637.42 | 737.00 | |
| Workers Comp. | 0.00 | 1,443.00 | 992.91 | 2,283.69 | 1,622.00 | |
| Travel | 1,289.75 | 1,700.00 | 1,728.78 | 3,457.56 | 2,500.00 | |
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating | 14,602.46 | 16,000.00 | 9,776.65 | 21,997.46 | 18,000.00 | |
| Contract Services | 611,721.72 | 504,790.00 | 216,174.08 | 486,391.68 | 567,850.00 | |
| Indirect Costs | 130,467.36 | 147,177.00 | 51,595.00 | 152,406.49 | 142,424.00 | |
| Total | 1,148,190.55 | 1,094,613.00 | 452,359.59 | 1,062,348.87 | 1,207,098.00 | |
| REVENUES: | ||||||
| State | 1,027,531.60 | 976,439 [2] | 407,675.31 | 972,980.31 | 1,052,621 [3] | |
| County | 120,658.95 | 118,174.00 | 44,684.28 | 89,368.56 | 154,477 | |
| Total | 1,148,190.55 | 1,094,613.00 | 452,359.59 | 1,062,348.87 | 1,207,098.00 | |
| NOTES: | 1. This administration is part of the TANF Block Grant | |||||
| 2. TANF program and administration have a required maintenance of Effort | ||||||
| 3. Maintenance of Effort includes county share for TANF program | ||||||
| 4. RMS costs are applied here by state distribution. | ||||||
| TANF MOE Required | 506,535 | |||||
| MOE Calculation: | ||||||
| TANF Admin County Share | 154,477 | |||||
| TANF Prog. Other Financing Sources | 100,000 | |||||
| TANF Prog. County Share | 252,058 | |||||
| Total MOE included in budget | 506,535 | |||||