| FREMONT COUNTY DEPARTMENT OF HUMAN
SERVICES |
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| 2010 |
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| BUDGET REQUEST |
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| ADMINISTRATIONS: |
CORE SERVICES |
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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 |
412,920.22 |
477,665.00 |
198,847.81 |
411,087.88 |
445,815.00 |
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| Attorney |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Social Security |
31,088.64 |
36,541.00 |
14,782.62 |
31,019.00 |
34,105.00 |
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| Retirement |
15,587.18 |
18,963.00 |
7,491.75 |
15,804.39 |
0.00 |
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| Health/Life Ins. |
45,401.71 |
86,510.00 |
22,616.12 |
51,519.68 |
60,214.00 |
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| Unemployment |
841.70 |
1,422.00 |
402.83 |
818.46 |
874.00 |
539,915.05 |
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| Workers Comp. |
8,661.43 |
9,487.00 |
3,664.60 |
7,673.41 |
8,432.00 |
539,915.19 |
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| Travel |
16,557.70 |
20,283.00 |
12,731.13 |
25,462.26 |
25,500.00 |
(0.14) |
rnding |
| Rent |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Operating |
9,397.14 |
7,500.00 |
5,712.08 |
11,424.16 |
11,500.00 |
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| Contract |
0.00 |
6,000.00 |
6,000.00 |
13,000.00 |
10,500.00 |
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| Indirect Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Total |
540,455.72 |
664,371.00 |
272,248.94 |
567,809.24 |
596,940.00 |
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| FTE Count |
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11.75 |
10.45 |
10.45 |
10.45 |
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| REVENUES: |
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| State |
471,299.53 |
597,271.00 |
233,716.04 |
500,709.24 |
529,840.00 |
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| County |
69,156.19 |
67,100.00 |
38,532.90 |
67,100.00 |
67,100.00 |
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| Total |
540,455.72 |
664,371.00 |
272,248.94 |
567,809.24 |
596,940.00 |
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| NOTES: |
1. CORE Services is specialized unit providing intensive services to
families |
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2. Includes in-home case worker for Family Treatment Drug Court Program |
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3. Revenue includes any needed transfer from TANF reserves |
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4. Operating expenditures include operating
and program supplies |
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5. Contract expenditures include site
certification and training of functional |
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family therapy geared specifically
toward adolescents |
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6. RMS indirect cost not applied here for SFY
08-09, not anticipated for 2010 |
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| Mileage @ .50/mi |
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Allocation |
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estimated 2009 costs |
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793,370.00 |
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less admin |
596,940.00 |
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| Operating |
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| Share of
lease on copiers, postage machine, etc. |
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remaining for prog |
196,430.00 |
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antic prog |
323,235.00 |
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| On-Call |
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balance |
(126,805.00) |
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| Salaries |
8,847.94 |
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| FICA |
676.87 |
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covered by closeout, |
126,805.00 |
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9,524.81 |
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CW alloc, or TANF res |
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FTEs |
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2009 |
2010 |
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10.45 |
10.45 |
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NOTE: |
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