| FREMONT COUNTY DEPARTMENT OF HUMAN
SERVICES |
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| 2010 |
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| BUDGET REQUEST |
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| ADMINISTRATIONS: |
CHILD WELFARE 80% |
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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 |
564,222.65 |
638,754.00 |
168,878.91 |
394,705.57 [1] |
559,846.00 |
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| Attorney |
122,978.94 |
120,000.00 |
62,085.15 |
129,585.15 |
130,000.00 |
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| Social Security |
40,953.51 |
48,865.00 |
18,091.18 |
35,366.93 |
42,828.00 |
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| Retirement |
21,016.25 |
24,927.00 |
7,949.36 |
16,750.56 |
0.00 |
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| Health/Life Ins. |
65,081.38 |
72,227.00 |
32,795.39 |
67,145.45 |
92,056.00 |
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| Unemployment |
1,107.04 |
1,870.00 |
489.28 |
929.34 |
1,097.00 |
693,626.02 |
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| Workers Comp. |
10,748.41 |
11,603.00 |
4,240.01 |
8,319.94 |
10,280.00 |
693,626.22 |
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| Travel |
33,711.22 |
28,147.00 |
15,575.43 |
31,150.86 |
35,000.00 |
(0.20) |
rnding |
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| Rent |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Operating |
54,782.33 |
35,000.00 |
18,241.13 |
37,382.26 [2] |
39,500.00 |
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| Contract Services |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Indirect Costs |
468,443.49 |
693,126.00 |
211,052.01 |
474,867.02 |
562,830.00 |
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| Total |
1,383,045.22 |
1,674,519.00 |
539,397.85 |
1,196,203.08 |
1,473,437.00 |
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| FTE Count |
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15.72 |
12.75 |
12.75 |
14.75 |
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| REVENUES: |
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| State Share |
1,133,845.72 |
1,372,615.20 |
434,263.82 |
956,962.46 [3] |
1,178,749.40 |
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| IV-E Funds |
0.00 |
0.00 |
0.00 |
0.00 |
288,000.00 |
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| State |
1,133,845.72 |
1,372,615.20 [4] |
434,263.82 |
956,962.46 [5] |
1,466,749.40 [6] |
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| County |
249,199.50 |
301,903.80 |
105,134.03 |
239,240.62 |
6,687.60 |
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| Total |
1,383,045.22 |
1,674,519.00 |
973,661.67 |
1,196,203.08 |
1,473,437.00 |
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| NOTES: |
1. This program is part of the Child Welfare Capped Allocation |
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2. RMS costs are applied here by state distribution |
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3. Revenue includes any needed transfer from TANF reserves |
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4. State Rev includes usage of IV-E Spec Rev Funds to assist county share |
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5. No HB 1414 Revenue available for SFY09-11 |
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| Mileage @ .50/mi |
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Allocation |
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| based on
estimated 2009 costs |
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4,708,704.00 |
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less PRTF |
177,026.00 |
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| Operating |
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less CHRP |
89,481.00 |
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| Maintenance
on 8 computers |
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less 100% Admin |
429,846.00 |
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| Share of
lease on copiers, postage machine, etc. |
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less 80% Admin |
1,473,437.00 |
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| Forms &
supplies, group supplies, & additional training |
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remaining for prog |
2,538,914.00 |
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| FTDC
supplies & participant rewards |
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| FTDC
trainings, approx $835x2=$1,670 |
|
antic OOH &SA Prog |
1,239,700.00 |
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antic TRCCF |
1,001,000.00 |
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| On-Call |
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antic CWCC |
45,000.00 |
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| Salaries |
11,593.85 |
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antic Case Serv |
10,000.00 |
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| FICA |
886.93 |
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12,480.78 |
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balance |
243,214.00 |
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covered by closeout, |
0.00 |
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or TANF res |
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FTEs |
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2009 |
2010 |
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12.75 |
14.75 |
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NOTE: |
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2 additional caseworkers
anticipated |
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