| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||||
| 2010 | |||||||
| BUDGET REQUEST | |||||||
| ADMINISTRATIONS: | EMPLOYMENT FIRST ADMINISTRATION | ||||||
| 2008 | 2009 | 2009 | 2009 | 2010 | |||
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET | ||
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |||
| Salaries | 69,221.92 | 71,738.00 | 33,480.03 | 71,097.16 [1] | 78,317.00 | ||
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Social Security | 5,077.63 | 5,488.00 | 2,450.11 | 5,327.83 | 5,991.00 | ||
| Retirement | 2,768.73 | 2,667.00 | 1,339.18 | 2,687.87 | 0.00 | ||
| Health/Life Ins. | 11,189.20 | 10,530.00 | 5,526.54 | 11,625.66 | 12,877.00 | ||
| Unemployment | 138.48 | 200.00 | 66.92 | 134.35 | 141.00 | 89,211.18 | |
| Workers Comp. | 269.67 | 935.00 | 127.16 | 262.03 | 282.00 | 89,211.30 | |
| Travel | 964.10 | 1,342.00 | 650.00 | 1,300.00 | 1,320.00 | (0.12) | rnding |
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Operating | 28,065.65 | 5,444.00 | 5,857.74 | 13,470.48 | 13,500.00 | ||
| Contract Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Indirect Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total | 117,695.38 | 98,344.00 | 49,497.68 | 105,905.38 | 112,428.00 | ||
| FTE Count | 1.83 | 1.93 | 1.93 | 1.93 | |||
| REVENUES: | |||||||
| State | 117,695.38 | 98,344.00 | 49,497.68 | 105,905.38 [2] | 112,428.00 | ||
| County | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total | 117,695.38 | 98,344.00 | 49,497.68 | 105,905.38 | 112,428.00 | ||
| NOTES: | 1. Employment First Program is shown as separate program budget page | ||||||
| 2. 100% Time reporting used for Employment First Administration | |||||||
| 3. Percent of FTE based on current timesheet average | |||||||
| Mileage @ .50/mi | Allocation - SFY | ||||||
| based on estimated 2009 costs | SFY08-09 | 99,689.55 | |||||
| SFY 09-10 | not rec'd | ||||||
| Operating | |||||||
| Maintenance on 2 computers, 1/2 share 14 laptops, 1/2 share printer | 1,687.50 | ||||||
| Share of lease on copiers, postage machine, etc. | over alloc expenditures covered by | ||||||
| EF forms & supplies | workfare incentives | ||||||
| Cindy's/cty share State Wages | |||||||
| Salaries | 7,800.00 | ||||||
| FICA | 596.70 | ||||||
| 8,396.70 | |||||||
| FTEs | |||||||
| 2009 | 2010 | ||||||
| 1.93 | 1.93 | ||||||
| NOTE: | |||||||
| 100% time reporting, basis current avg | |||||||