FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES
2010
BUDGET REQUEST
ADMINISTRATIONS:		CHAFEE ADMINISTRATION -(formerly ALIVE/E)
	2008	2009	2009	2009	2010
APPROPRIATION	ACTUAL	BUDGET	JUNE YTD	ESTIMATED	BUDGET
	EXPENDITURES	REQUEST	EXPENDITURES	EXPENDITURES	REQUEST
Salaries	44,766.17	86,986.00	19,050.07	48,153.28	105,995.00
Attorney	0.00	0.00	0.00	0.00	0.00
Social Security	3,348.11	6,654.00	1,422.43	3,648.83	8,109.00
Retirement	1,790.82	3,452.00	762.04	1,901.76	0.00
Health/Life Ins.	5,497.26	16,252.00	2,516.19	6,997.48	21,795.00
Unemployment	89.68	259.00	38.04	95.03	210.00	136,890.23
Workers Comp.	1,010.82	1,358.00	367.71	937.57	2,095.00	136,889.64
Travel	5,730.09	8,120.00	1,396.18	3,490.45	6,000.00	0.59	rnding
Rent	0.00	0.00	0.00	0.00	0.00
Operating	735.12	4,375.00	263.74	527.48	1,728.00
Contract Services	0.00	0.00	0.00	0.00	0.00
Indirect Costs	0.00	0.00	0.00	0.00	0.00
Total	62,968.07	127,456.00	25,816.40	65,751.88	145,932.00
FTE Count		2.05	1.05	1.05	2.05
REVENUES:
State	62,968.07	127,456.00	25,816.40	65,751.88	145,932.00
County	0.00	0.00	0.00	0.00	0.00
Total	62,968.07	127,456.00	25,816.40	65,751.88	145,932.00
NOTES:	1.  Alive-E Program is shown as separate program budget page
	2.  Long-term employee transferred to vacated position, increase in salary budget
	3.  No RMS costs are applied to this administration
	4.  Waiting list averages 16 cases/mo, full caseload
	5.  Anticipated additional caseworker for waiting list if allocation is increased
Mileage @ .50/mi				Allocation
based on estimated 2009 costs + additional worker				prev. year	70,256.04
				No current year alloc to date
Operating				2009 Budget	145,932.00
Forms & supplies, group supplies, & additional training
Teen conference & Celebration of Excellence				balance	(75,675.96)
Supplies for add'l worker anticipated				covered by mitigation	75,675.96
				or move to CW Block or IV-E
On-Call
Salaries	1,220.41
FICA	93.36
	1,313.77
				FTEs
				2009	2010
				1.05	2.05
				NOTE: 1 new caseworker