| FTE CHANGES | ||||
| Area/Program | Current | Anticipated | more(less) | Explanation |
| Adult Protection | 0.00 | 0.00 | 0.00 | |
| Common Support | 0.00 | 0.00 | 0.00 | |
| Food Stamps | 0.00 | 0.00 | 0.00 | |
| Medicaid Only | 0.00 | 0.00 | 0.00 | |
| OAP & AND | 0.00 | 0.00 | 0.00 | |
| Total Reg. Admin | 25.00 | 26.50 | 1.50 | 1 FTE Bus. Off, .5FTE Inform. Spec. |
| ACLU CW Block-100% | 7.15 | 7.15 | 0.00 | |
| ALIVE - E | 1.00 | 2.00 | 1.00 | 1 FTE, CA II |
| BAG | 0.00 | 0.00 | 0.00 | |
| Child Care Block | 1.00 | 1.25 | 0.25 | addition of time for child care eligibility staff, breakout by timesheet |
| Child Support Enforcement | 10.25 | 10.25 | 0.00 | |
| CW Block-80% | 13.48 | 15.98 | 2.50 | 2 FTE, CWkrs; .5 FTE, CWkr, visitation ctr |
| Core Services | 9.82 | 10.82 | 1.00 | .5 FTE, CWkr, visitation ctr, .5 FTE, CA, visitation ctr. |
| Employment First | 1.60 | 1.75 | 0.15 | addition of time for sup, breakout by timesheet |
| EPP | 0.00 | 0.00 | 0.00 | |
| Fraud | 0.45 | 0.45 | 0.00 | |
| LEAP | 2.50 | 2.50 | 0.00 | |
| OLTC/SEP | 8.75 | 9.75 | 1.00 | 1 FTE, CWkr |
| Parental Fees | 0.40 | 0.90 | 0.50 | .5 FTE, CA, visitation ctr. |
| TANF Block | 8.70 | 10.20 | 1.50 | 1 FTE, Tech, .5 FTE, Inform. Spec. |
| Non-Alloc. Program, Misc Grants, PSSF | 1.50 | 1.50 | 0.00 | |
| Totals | 91.60 | 101.00 | 9.40 | 1 - Clk III, Frt Desk/AI |
| 1 - CA II, A/E | ||||
| 2- CWkrs, reg. | ||||
| 1 - CW, visitation ctr. | ||||
| 1 - CA, visitation ctr | ||||
| 1 - CW I, OLTC | ||||
| 1 - Tech, TANF | ||||
| 1 - Inform. Specialist | ||||
| .40 FTE, anticipated addition of time by 100% timesheet | ||||
| Decrease in County Prop. Tax | 45,699 | |||
| State sh | cty sh | |||
| Amt. Required if 80/20 reimb | 228,495 | 182,796 | 45,699 | |
| Amt. Required if 75/25 reimb | 182,796 | 137,097 | 45,699 | |
| Amt. Required if 66/34 reimb | 134,410 | 88,711 | 45,699 | |
| Amt. Required if 33/67 reimb | 68,207 | 22,508 | 45,699 | |
| Amt Required if N/R | 45,699 | 0 | 45,699 | |
| Current N/R in proposed budget | 47,700 | 47,700 | ||
| less Prop Tax Decrease | -45,699 | -20699 | intended $40,000 for visitation ctr structural changes, $7,700 for misc. n/r expense | |
| N/R Budget Balance | 2,001 | 27,001 | ||
| Current remaining fund bal.-proposed budget | 100,000 | 100,000 | ||
| less Prop Tax Decrease | -45,699 | -25,000 | ||
| Budget Fund Balance | 54,301 | 75,000 | ||
| Target MOE | 506535 | |||
| Spending MOE | 275666 | |||
| Difference | 230869 | |||
| Used in Proposed budget revenue | 150000 | |||
| Remaining unused | 80869 | 80869 | ||
| Projected fund balance | 135,170 | 155,869 | ||