| FREMONT COUNTY DEPARTMENT OF HUMAN
SERVICES |
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| 2010 |
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| BUDGET REQUEST |
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| ADMINISTRATIONS: |
OPTIONS FOR LONG TERM
CARE |
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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 |
354,891.89 |
379,376.00 |
162,360.72 |
343,547.22 [1] |
380,285.00 |
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| Attorney |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Social Security |
25,848.18 |
29,022.00 |
11,789.65 |
25,650.42 |
29,092.10 |
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| Retirement |
13,213.15 |
15,175.00 |
5,965.63 |
13,213.09 |
0.00 |
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| Health/Life Ins. |
52,047.84 |
65,802.00 |
26,414.53 |
55,655.61 |
61,508.07 |
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| Unemployment |
713.37 |
1,138.00 |
326.20 |
688.57 |
760.54 |
477,721.22 |
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| Workers Comp. |
7,509.71 |
6,893.00 |
2,954.50 |
5,843.09 |
6,076.32 |
477,722.03 |
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| Travel |
8,310.34 |
13,546.00 |
5,682.85 |
11,365.70 |
12,000.00 |
(0.81) |
rnding |
| Rent |
19,704.43 |
16,412.00 |
7,459.68 |
10,128.78 [2] |
6,800.00 |
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| Operating |
13,275.06 |
10,102.00 |
3,326.46 |
7,830.86 [3] |
8,000.00 |
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| Sub-Contractor |
156,510.19 |
179,198.00 |
87,413.64 |
179,827.28 [4] |
180,000.00 |
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| Indirect Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Total |
652,024.16 |
716,664.00 |
313,693.86 |
653,750.62 |
684,522.03 |
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| FTE Count |
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9.86 |
9.68 |
9.68 |
9.68 |
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| REVENUES: |
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| State |
652,024.16 |
716,664.00 |
313,693.86 |
653,750.62 |
684,522.03 |
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| County |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Total |
652,024.16 |
716,664.00 |
313,693.86 |
653,750.62 |
684,522.03 |
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| NOTES: |
1. Operating includes maintenance of
state-system computers, share of |
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telephone, postage machine, and copier lease payments, share of
market |
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survey, &
program postage, forms & normal office
supplies. |
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| Rent |
Operating |
Allocation - SFY |
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| SFY09-10 - monthly |
444.85 |
Includes
copier & computer maint |
SFY08-09 |
788,006.00 |
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| 1/10-6/10 |
2,669.10 |
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SFY 09-10, prelim |
770,038.53 |
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| SFY 10-11 - mo estim |
667.28 |
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est 2010 exp |
684,522.03 |
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| 7/10-12/10 |
4,003.68 |
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Balance |
85,516.50 |
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| Estimated Rent 2010 |
6,672.78 |
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| rounded |
6,800.00 |
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| Mileage @ .50/mi |
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| based on
2009 estimated |
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| Sub-contractor |
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| SFY09-10 - monthly |
14,568.94 |
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| 1/10-6/10 |
87,413.64 |
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| SFY 10-11 - mo estim |
15,297.39 |
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| 7/10-12/10 |
91,784.34 |
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| Estimated 2010 |
179,197.98 |
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| rounded |
180,000.00 |
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FTEs |
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2009 |
2010 |
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9.68 |
9.68 |
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NOTE: |
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100% timesht:sup, ldwkr,
clerk |
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