FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES
2005
BUDGET REQUEST
PROGRAM:	EMPLOYMENT FIRST PROGRAM
	2003	2004	2004	2004	2005
APPROPRIATION	ACTUAL	BUDGET	JUNE YTD	ESTIMATED	BUDGET
	EXPENDITURES	REQUEST	EXPENDITURES	EXPENDITURES	REQUEST
Client Benefits, Child Care	1,357.40	1,000.00	97.00	266.75	600.00
Client Benefits, Travel	6,734.69	4,200.00	(1,650.65)	2,399.35	7,000.00
Total	8,092.09	5,200.00	(1,553.65)	2,666.10	7,600.00
Total Anticipated
Authorizations	6,787.00	7,000.00	485.00	1,333.75	3,000.00
(NET)
REVENUES:
State	4,785.83	3,040.00	(768.52)	(768.52)	5,600.00
County	3,306.26	2,160.00	(785.13)	3,434.62	2,000.00
Total	8,092.09	5,200.00	(1,553.65)	2,666.10	7,600.00
NOTES:	1.  Employment First Child Care payments are made through the EBT process
	2.  Employment First Travel paid at 80/20 to allocation, remaining expenditures
	reimbursed at 50/50
	3.  Employment First Administration is shown as a separate budget page
	4.  Employment First Travel payments will not be made throught the EBT
	process when CBMS goes live
	6.  Workfare incentive dollars used to supplement client benefits when exceed
	80/20 allocation