| FREMONT COUNTY DEPARTMENT OF HUMAN
SERVICES |
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| 2010 |
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| BUDGET REQUEST |
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| ADMINISTRATIONS: |
CHILD SUPPORT ENFORCEMENT |
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2008 |
2009 |
2009 |
2009 |
2010 |
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| APPROPRIATION |
ACTUAL |
BUDGET |
JUNE YTD |
ESTIMATED |
BUDGET |
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EXPENDITURES |
REQUEST |
EXPENDITURES |
EXPENDITURES |
REQUEST |
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| Salaries |
340,150.42 |
354,639.00 |
145,971.18 |
298,327.29 |
342,392.00 |
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| Attorney |
23,530.19 |
28,000.00 |
9,374.55 |
22,402.60 |
28,000.00 |
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| Social Security |
25,400.78 |
27,130.00 |
10,617.57 |
22,272.82 |
26,193.00 |
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| Retirement |
12,346.40 |
14,186.00 |
5,740.61 |
11,834.87 |
0.00 |
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| Health/Life Ins. |
61,607.50 |
63,140.00 |
26,921.01 |
56,890.40 |
71,064.00 |
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| Unemployment |
681.86 |
1,064.00 |
286.97 |
591.68 |
685.00 |
442,036.21 |
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| Workers Comp. |
1,329.46 |
3,409.00 |
545.35 |
1,154.78 |
1,703.00 |
442,037.00 |
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| Travel |
2,256.79 |
3,600.00 |
2,372.06 |
4,744.12 |
5,100.00 |
(0.79) |
rnding |
| Rent |
24,355.44 |
19,362.00 |
8,800.74 |
21,387.12 |
24,700.00 |
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| Operating |
39,779.35 |
25,000.00 [1] |
13,219.20 |
28,778.40 [2] |
25,000.00 [3] |
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| Genetic Testing |
4,902.00 |
7,000.00 |
3,363.00 |
6,726.00 |
6,800.00 |
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| Indirect Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Total |
536,340.19 |
546,530.00 |
227,212.24 |
475,110.08 |
531,637.00 |
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| FTE Count |
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10.70 |
9.60 |
9.60 |
10.60 |
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| REVENUES: |
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| IV-Pass Thru |
380,525.01 |
387,389.80 |
178,190.58 |
356,381.16 [4] |
377,080.64 |
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| IV-D Incentives |
69,301.34 |
75,000.00 |
32,038.50 |
64,077.00 |
65,000.00 |
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| State |
449,826.35 |
462,389.80 |
210,229.08 |
420,458.16 |
442,080.64 |
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| County |
86,513.84 |
84,140.20 |
16,983.16 |
54,651.92 |
89,556.36 |
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| Total |
536,340.19 |
546,530.00 |
227,212.24 |
475,110.08 |
531,637.00 |
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| NOTES: |
1. Operating includes replacement of state system computers &
maintenance |
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agreements for state system computers |
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2. Attorney time reflects additional time for contempts |
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3. RMS costs are no longer being applied here
by state distribution |
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4. Incentives anticipated to decrease, change
in statutes |
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5. Revenue includes ARRA funds State pass thru
to assist in salary reimb |
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| Rent |
Operating |
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| SFY09-10 - monthly |
2,097.73 |
Includes copier maint |
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| 1/10-6/10 |
12,586.38 |
Includes
maint. on 13 computers, no |
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replcmts for 2010 |
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| SFY 10-11 - mo estim |
2,013.82 |
Increase
anticipated for process serv. |
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| 7/10-12/10 |
12,082.92 |
Normal
operating sup, accurint, etc. |
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Genetic
Testing based on 2009 antic |
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| Estimated Rent 2010 |
24,669.30 |
expenditures |
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| rounded |
24,700.00 |
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| Mileage @ .50/mi |
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| based on
2009 estimate and conference |
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FTEs |
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2009 |
2010 |
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9.60 |
10.60 |
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NOTE: 1 refill of vacant position |
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