| FREMONT COUNTY
DEPARTMENT OF HUMAN SERVICES |
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| 2005 |
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| BUDGET REQUEST |
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| PROGRAMS: |
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NON-ALLOCATED PROGRAMS
AND EXPENSES |
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2003 |
2004 |
2004 |
2004 |
2005 |
| APPROPRIATION |
ACTUAL |
BUDGET |
JUNE YTD |
ESTIMATED |
BUDGET |
|
EXPENDITURES |
REQUEST |
EXPENDITURES |
EXPENDITURES |
REQUEST |
| |
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|
|
| Case
Serv/Protective |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
| Grant Exp, please see notes |
251,120.03
|
180,835.00 |
90,697.26
|
226,743.15 |
155,844.00 |
| Medical Exams |
5,985.00 |
7,800.00 |
2,880.00 |
6,480.00 |
6,750.00 |
| Non-Reimb. Expense |
208,364.78 |
47,500.00 |
320.57 |
45,641.14 |
25,001.00 |
| SB-80, IV-E ,1st Yr.Exp. |
0.00 |
5,000.00 |
2,265.00 |
5,000.00 |
5,000.00 |
| SB-80, IV-E Non 1st Yr. |
0.00 |
210,000.00 |
6,492.00 |
210,000.00 |
265,000.00 |
| Training, A/P - C/S |
400.67 |
3,000.00 |
0.31 |
3,000.00 |
3,000.00 |
| Training, Title XX |
3,516.32 |
7,500.00 |
4,510.36 |
9,020.72 |
9,000.00 |
| Workfare Incentives |
8,841.05 |
8,000.00 |
11,840.01 |
17,760.02 |
15,000.00 |
| Misc., TANF Burials |
580.60 |
750.00 |
600.00 |
1,200.00 |
0.00 |
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|
| Total |
478,808.45
|
470,585.00 |
119,605.51
|
524,845.03
|
484,595.00 |
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|
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| REVENUES: |
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|
|
| Case
Serv/Protective |
0.00 |
160.00 |
0.00 |
0.00 |
0.00 |
| Grant Exp, please see notes |
252,014.98 |
180,835.00 |
90,697.26 |
226,743.15 |
155,844.00 |
| Medical Exams |
4,788.00 |
6,240.00 |
2,304.00 |
5,184.00 |
5,400.00 |
| Non-Reimb. Expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| SB-80, IV-E ,1st Yr.Exp. |
0.00 |
5,000.00 |
2,265.00 |
5,000.00 |
5,000.00 |
| SB-80, IV-E Non 1st Yr. |
0.00 |
210,000.00 |
6,492.00 |
210,000.00 |
265,000.00 |
| Training, A/P - C/S |
132.20 |
1,050.00 |
0.10 |
1,050.00 |
1,050.00 |
| Training, Title XX |
2,813.06 |
6,000.00 |
3,608.29 |
7,216.58 |
7,200.00 |
| Workfare Incentives |
8,841.05 |
8,000.00 |
11,840.01 |
17,760.02 |
15,000.00 |
| Miscellaneous |
16,648.64
|
16,584.00 |
11,856.72
|
20,749.26 |
21,000.00 |
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| State |
285,237.93
|
433,869.00 |
129,063.38
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493,703.01
|
475,494.00 |
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| County |
193,570.52 |
36,716.00 |
(9,457.87) |
31,142.02 |
9,101.00 |
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| Total |
478,808.45
|
470,585.00 |
119,605.51
|
524,845.03
|
484,595.00 |
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| NOTES: |
1. Grant Expense for 2004 includes the following: |
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ALIVE/E Stipend |
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$ 108.00 |
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Adult Services Donation |
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$ 1,500.00 |
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Child Care Quality Activities |
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$ 51,389.00 |
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Child Welfare Donation |
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$ 2,000.00 |
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Promoting Safe & Stable Families
Grant |
$ 100,000.00 |
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|
WRAP Grant, DHS |
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$ 847.00 |
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155,844.00 |
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