| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2005 | |||||
| BUDGET REQUEST | |||||
| PROGRMS: | STATE SPONSORED MEETINGS | ||||
| 2003 | 2004 | 2004 | 2004 | 2005 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| State Sponsored | |||||
| Meetings | 1,365.35 | 3,000.00 | 2,726.40 | 5,452.80 | 6,000.00 |
| Total | 1,365.35 | 3,000.00 | 2,726.40 | 5,452.80 | 6,000.00 |
| REVENUES: | |||||
| State | 1,365.35 | 3,000.00 | 2,726.40 | 5,452.80 | 6,000.00 |
| County | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,365.35 | 3,000.00 | 2,726.40 | 5,452.80 | 6,000.00 |