| FREMONT COUNTY DEPARTMENT OF HUMAN
SERVICES |
|
|
|
|
|
| 2010 |
|
|
|
|
|
|
| BUDGET REQUEST |
|
|
|
|
|
|
|
| ADMINISTRATIONS: |
PARENTAL FEES |
|
|
| |
|
|
|
|
|
|
|
2008 |
2009 |
2009 |
2009 |
2010 |
|
| APPROPRIATION |
ACTUAL |
BUDGET |
JUNE YTD |
ESTIMATED |
BUDGET |
|
|
EXPENDITURES |
REQUEST |
EXPENDITURES |
EXPENDITURES |
REQUEST |
|
| |
|
|
|
|
|
|
|
|
|
| Salaries |
19,770.20 |
14,742.00 |
11,111.16 |
20,646.66 |
19,832.00 |
|
| Attorney |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Social Security |
1,512.41 |
1,128.00 |
814.45 |
1,543.91 |
1,517.00 |
|
| Retirement |
790.75 |
590.00 |
444.48 |
825.90 |
0.00 |
|
| Health/Life Ins. |
23.46 |
16.00 |
1,408.20 |
2,871.25 |
3,089.00 |
|
| Unemployment |
39.58 |
44.00 |
22.16 |
41.24 |
40.00 |
24,750.98 |
|
| Workers Comp. |
77.00 |
405.00 |
42.22 |
173.92 |
274.00 |
24,752.00 |
|
| Travel |
1,283.22 |
1,885.00 |
71.90 |
1,321.90 |
1,350.00 |
(1.02) |
rnding |
| Rent |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating |
18,035.73 |
39,091.00 |
20,352.03 |
40,704.06 [1] |
42,595.00 |
|
| 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 |
41,532.35 |
57,901.00 |
34,266.60 |
68,128.84 |
68,697.00 |
|
|
|
|
|
|
|
|
| FTE Count |
|
0.30 |
0.35 |
0.35 |
0.35 |
|
|
|
|
|
| REVENUES: |
|
|
|
|
|
|
|
|
| State |
41,532.35 |
57,901.00 |
34,266.60 |
68,128.84 |
68,697.00 |
|
|
|
|
| County |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
| Total |
41,532.35 |
57,901.00 |
34,266.60 |
68,128.84 |
68,697.00 |
|
|
|
|
|
|
|
| NOTES: |
1. Funding for partial FTE with Child Welfare |
|
|
|
|
2. Operating costs include the following: |
|
|
|
|
Child care for Foster Parent Meetings |
|
3,000.00 |
|
|
|
CORE group supplies |
|
4,000.00 |
|
|
|
Education Tuition -Prog. Suspended
indefinitely |
0.00 |
|
|
|
Family Group Conferencing |
|
500.00 |
|
|
|
Flex fund for children in foster care |
3,000.00 |
|
|
|
Foster Parent Appreciation Dinner |
3,500.00 |
|
|
|
Foster Parent Association Conference |
2,500.00 |
|
|
|
Foster Parent Supports, Speakers,Training Sup. |
|
5,000.00 |
|
|
|
Travel for Permanency & Foster Care
children |
3,000.00 |
|
|
|
PSSF possible overage |
|
2,225.00 |
|
|
|
Quarterly Foster Parent/Child
Activities |
2,500.00 |
|
|
|
Recreational Passes for Foster Children |
7,500.00 |
|
|
|
Miscellaneous supplies & operating
expenses |
5,870.00 |
|
|
|
|
|
|
|
|
| Balance 6/30/09 |
255,654.63 |
|
misc. |
|
|
| est. expend. 6/30-12/31 |
33,862.24 |
|
2 laptops,aircard & maint |
1,920.00 |
|
|
| est. fees SFY 08-09 |
132,332.07 |
|
accurint |
1,200.00 |
|
|
|
|
|
disks |
250.00 |
|
|
| Est. Bal 12/31/08 |
354,124.46 |
|
paper, phone, misc sup |
2,500.00 |
|
|
|
|
|
5,870.00 |
|
|
| 2009 budget |
68,697.00 |
|
|
|
|
| est. fees SFY 09-10 |
100,000.00 |
|
|
|
|
|
|
Travel @ .50/mi |
|
|
|
| Est Bal 12/31/10 |
385,427.46 |
|
|
|
|
|
|
|
| On-call |
|
|
|
| Salary |
0.00 |
|
|
| fica |
0.00 |
|
|
|
0.00 |
|
FTEs |
|
|
|
2009 |
2010 |
|
| travel
pased on antic 2009 expense |
|
0.35 |
0.35 |
|
|
|
NOTE: |
|
|
|
|
.30 Inkind match PSSF |
|
|
|
|
|
|
|
|
|