| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||||
| 2010 | |||||||
| BUDGET REQUEST | |||||||
| ADMINISTRATIONS: | FOOD STAMP FRAUD ADMINISTRATION | ||||||
| 2008 | 2009 | 2009 | 2009 | 2010 | |||
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET | ||
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |||
| Salaries | 18,304.27 | 18,044.00 | 8,229.94 | 16,930.57 [1] | 18,219.00 | ||
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Social Security | 1,372.93 | 1,380.00 | 607.45 | 1,273.05 | 1,394.00 | ||
| Retirement | 732.12 | 722.00 | 329.21 | 677.24 | 0.00 | ||
| Health/Life Ins. | 2,550.18 | 2,489.00 | 1,207.78 | 2,557.11 | 2,849.00 | ||
| Unemployment | 36.62 | 54.00 | 16.47 | 33.87 | 36.00 | 22,862.48 | |
| Workers Comp. | 413.19 | 496.00 | 158.85 | 332.86 | 364.00 | 22,862.00 | |
| Travel | 2,143.54 | 2,200.00 | 757.53 | 1,810.50 | 2,000.00 | 0.48 | rnding |
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Operating | 1,139.69 | 1,200.00 | 154.39 | 308.78 | 325.00 | ||
| Contract Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Indirect Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total | 26,692.54 | 26,585.00 | 11,461.62 | 23,923.98 | 25,187.00 | ||
| FTE Count | 0.50 | 0.51 | 0.51 | 0.51 | |||
| REVENUES: | |||||||
| State | 20,019.40 | 19,938.75 | 8,596.22 | 17,942.99 | 18,890.25 | ||
| County | 6,673.14 | 6,646.25 | 2,865.40 | 5,980.99 | 6,296.75 | ||
| Total | 26,692.54 | 26,585.00 | 11,461.62 | 23,923.98 | 25,187.00 | ||
| NOTES: | 1. 100% Time reporting required for distributing personnel costs to Fraud Administration | ||||||
| 2. Percent of FTE based on current timesheet average | |||||||
| Mileage @ .50/mi | Allocation - SFY | ||||||
| based on estimated 2009 costs | SFY08-09 | 20,833.00 | |||||
| SFY 09-10 | 20,833.00 | ||||||
| Operating | |||||||
| based on estimated 2009 costs | est 2009 exp | 25,187.00 | |||||
| Balance | (4,354.00) | ||||||
| Over expenditures move to Reg. Admin | |||||||
| FTEs | |||||||
| 2009 | 2010 | ||||||
| 0.51 | 0.51 | ||||||
| NOTE: | |||||||
| 100% time reporting, basis current avg | |||||||