| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2005 | |||||
| BUDGET REQUEST | |||||
| PROGRAM: | OLD AGE PENSION | ||||
| 2003 | 2004 | 2004 | 2004 | 2005 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Client Benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5% Homecare - | 5,548.65 | 6,500.00 | 2,171.10 | 4,559.31 | 5,000.00 |
| Special Needs | |||||
| Total | 5,548.65 | 6,500.00 | 2,171.10 | 4,559.31 | 5,000.00 |
| Total Anticipated | |||||
| Authorizations | 565,136.18 [1] | 585,000.00 | 238,088.52 | 476,177.04 | 580,000.00 |
| (NET) | |||||
| REVENUES: | |||||
| State | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| County | 5,548.65 | 6,500.00 | 2,171.10 | 4,559.31 | 5,000.00 |
| Total | 5,548.65 | 6,500.00 | 2,171.10 | 4,559.31 | 5,000.00 |