| FREMONT COUNTY DEPARTMENT OF HUMAN
SERVICES |
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| 2010 |
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| BUDGET REQUEST |
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| ADMINISTRATIONS: |
LEAP ADMINISTRATION &
OUTREACH |
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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 |
43,886.38 |
62,703.00 |
22,627.71 |
60,973.11 |
79,521.00 |
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| Attorney |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Social Security |
3,334.16 |
4,797.00 |
1,728.72 |
4,662.16 |
6,083.00 |
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| Retirement |
419.65 |
2,508.00 |
0.00 |
1,533.82 |
0.00 |
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| Health/Life Ins. |
1,734.13 |
2,544.00 |
265.65 |
955.76 |
1,401.00 |
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| Unemployment |
87.76 |
188.00 |
45.24 |
121.93 |
159.00 |
87,482.40 |
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| Workers Comp. |
170.98 |
658.00 |
85.98 |
239.36 |
318.00 |
87,482.00 |
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| Travel |
280.44 |
476.00 |
23.50 |
498.50 [1] |
500.00 |
0.40 |
rnding |
| Rent |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Operating |
5,789.61 |
7,300.00 |
1,266.78 |
4,158.56 [2] |
4,500.00 |
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| Contract Services |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Indirect Costs |
15,404.71 |
23,993.00 |
17,385.59 |
47,810.37 |
46,402.00 |
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| Total |
71,107.82 |
105,167.00 |
43,429.17 |
120,953.57 |
138,884.00 |
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| FTE Count |
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3.30 |
3.25 |
3.25 |
3.25 |
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3 FTE = Temps |
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3 FTE = Temps |
3 FTE = Temps |
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| REVENUES: |
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| State |
71,107.82 |
105,167.00 |
43,429.17 |
120,953.57 |
138,884.00 |
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| County |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Total |
71,107.82 |
105,167.00 |
43,429.17 |
120,953.57 |
138,884.00 |
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| NOTES: |
1. Includes temporary for LEAP season |
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2. RMS costs are applied here by state
distribution |
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3. Operating includes replacement &
maintenance of state-system computers |
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| Mileage @ .50/mi |
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Allocation - FFY |
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| based on
estimated 2009 costs |
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FFY08-09-Admin & O/R |
88,926.00 |
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FFY 09-10 |
not rec'd |
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| Operating |
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| Maintenance
on 3 computers |
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NOTE: Spending will be
monitored to allocation |
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| Share of
lease on copiers, postage machine, etc. |
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| LEAP forms & supplies |
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FTEs |
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2009 |
2010 |
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3.25 |
3.25 |
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NOTE: |
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3.25 FTE=3 temps + sup
100% timeshts |
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