FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES
2010
BUDGET REQUEST
ADMINISTRATIONS:		CHILD CARE ADMINISTRATION
	2008	2009	2009	2009	2010
APPROPRIATION	ACTUAL	BUDGET	JUNE YTD	ESTIMATED	BUDGET
	EXPENDITURES	REQUEST	EXPENDITURES	EXPENDITURES	REQUEST
Salaries	43,147.10	43,245.00	19,219.60	38,955.23	41,362.00
Attorney	0.00	0.00	0.00	0.00	0.00
Social Security	3,142.80	3,308.00	1,400.06	2,909.84	3,164.00
Retirement	1,725.84	1,730.00	768.83	1,558.26	0.00
Health/Life Ins.	6,617.71	6,651.00	3,033.04	6,388.33	7,084.00
Unemployment	86.42	130.00	38.43	77.90	83.00	51,858.02
Workers Comp.	169.68	1,032.00	72.98	151.92	165.00	51,858.00
Travel	284.05	1,556.00	3.74	367.48	350.00	0.02	rnding
Rent	0.00	0.00	0.00	0.00	0.00
Operating	2,012.03	2,400.00	615.34	1,230.68	1,500.00
Contract Services	0.00	0.00	0.00	0.00	0.00
Indirect  Costs	30,481.78	47,986.00	11,396.30	22,792.60	30,398.00
Total	87,667.41	108,038.00	36,548.32	74,432.24	84,106.00
FTE Count		1.15	1.12	1.12	1.12
REVENUES:
State	70,133.92	86,430.40	29,238.66	59,545.79	67,285.20
County	17,533.49	21,607.60	7,309.66	14,886.45	16,820.80
Total	87,667.41	108,038.00	36,548.32	74,432.24	84,106.00
NOTES:	1.  This program is part of the Child Care Capped Allocation
	2.  County share of administration does not apply to child care program maintenance of effort
	3.  RMS costs are applied here by state distribution
	4.  Child Care Program is shown as a separate budget page
	5.  Revenue includes any needed transfer from TANF reserves previously set aside
Mileage @ .50/mi				Allocation
based on estimated 2009 costs					586,993.00
				less admin	84,106.00
Operating
Forms & supplies& additional training				remaining for prog	502,887.00
				antic prog	560,000.00
				balance	(57,113.00)
				covered by closeout,	57,113.00
				or TANF res for program
				FTEs
				2009	2010
				1.12	1.12
				NOTE: Supervisor 100% time rept.