| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||||
| 2010 | |||||||
| BUDGET REQUEST | |||||||
| ADMINISTRATIONS: | CHILD WELFARE 100%-(formerly ACLU ADMINISTRATION) | ||||||
| 2008 | 2009 | 2009 | 2009 | 2010 | |||
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET | ||
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |||
| Salaries | 268,733.94 | 264,396.00 | 189,403.60 | 346,928.07 [1] | 331,191.00 | ||
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Social Security | 17,737.05 | 20,227.00 | 8,339.81 | 20,390.45 | 25,336.00 | ||
| Retirement | 9,353.61 | 10,142.00 | 3,359.07 | 9,507.49 | 0.00 | ||
| Health/Life Ins. | 24,321.18 | 37,912.00 | 13,191.87 | 37,161.85 | 50,388.00 | ||
| Unemployment | 483.93 | 761.00 | 227.33 | 534.75 | 647.00 | 405,409.02 | |
| Workers Comp. | 4,980.57 | 4,671.00 | 1,703.71 | 4,579.36 | 6,058.00 | 405,408.95 | |
| Travel | 2,351.63 | 5,091.00 | 4,235.71 | 8,471.42 | 8,500.00 | 0.07 | rnding |
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Operating | 31,132.76 | 18,000.00 | 1,912.26 | 3,824.52 | 4,000.00 | ||
| Contract Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Indirect Costs | 9,150.00 | 23,993.00 | 1,390.99 | 2,781.98 | 3,726.00 | ||
| Total | 368,244.67 | 385,193.00 | 223,764.35 | 434,179.89 | 429,846.00 | ||
| FTE Count | 6.00 | 8.25 | 8.25 | 8.25 | |||
| REVENUES: | |||||||
| State | 368,244.67 | 385,193.00 | 223,764.35 | 434,179.89 | 429,846.00 | ||
| County | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total | 368,244.67 | 385,193.00 | 223,764.35 | 434,179.89 | 429,846.00 | ||
| NOTES: | 1. This program is part of the Child Welfare Capped Allocation | ||||||
| 2. RMS indirect cost now applied here for Medicaid administrative case | |||||||
| management functions | |||||||
| Mileage @ .50/mi | Allocation | ||||||
| based on estimated 2009 costs | 429,846.00 | ||||||
| Operating | 2009 Budget | 429,846.00 | |||||
| Forms & supplies, group supplies, & additional training | |||||||
| FTDC supplies & participant rewards | balance | 0.00 | |||||
| covered by closeout, | 0.00 | ||||||
| or TANF res | |||||||
| Expenditures will be adjusted to | |||||||
| On-Call | allocation at close-out | ||||||
| Salaries | 7,627.54 | ||||||
| FICA | 583.51 | ||||||
| 8,211.05 | |||||||
| FTEs | |||||||
| 2009 | 2010 | ||||||
| 8.25 | 8.25 | ||||||
| NOTE: | |||||||