FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES
2010
BUDGET REQUEST
ADMINISTRATIONS:		PROMOTING SAFE & STABLE FAMILIES GRANT
	2008	2009	2009	2009	2010
APPROPRIATION	ACTUAL	BUDGET	JUNE YTD	ESTIMATED	BUDGET
	EXPENDITURES	REQUEST	EXPENDITURES	EXPENDITURES	REQUEST
Salaries	35,531.73	35,131.00	15,946.05	32,626.26	34,656.00
Attorney	0.00	0.00	0.00	0.00	0.00
Social Security	2,517.99	2,687.00	1,115.79	2,391.83	2,651.00
Retirement	984.77	1,355.00	637.86	1,280.66	0.00
Health/Life Ins.	7,445.73	4,997.00	3,947.70	8,296.70	9,182.00
Unemployment	71.15	102.00	31.89	64.03	67.00	45,911.10
Workers Comp.	647.77	932.00	307.76	629.16	669.00	45,911.23
Travel	1,896.12	1,700.00	1,979.35	3,958.70	4,000.00	(0.13)	rnding
Rent	0.00	0.00	0.00	0.00	0.00
Operating	640.26	4,500.00	105.19	960.38	1,000.00
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	49,735.52	51,404.00	24,071.59	50,207.72	52,225.00
FTE Count		1.00	1.00	1.00	1.00
REVENUES:
State	49,735.52	51,404.00	24,071.59	50,207.72	52,225.00
County	0.00	0.00	0.00	0.00	0.00
Total	49,735.52	51,404.00	24,071.59	50,207.72	52,225.00
NOTES:	1.   Grant is now for Fremont County DHS only
	2.  Grant focus remains adoption
	3.  Grant funds adoption worker
	4.  Contract services no longer included in grant
				Allocation - SFY
				SFY08-09	48,500.00
On-call				SFY 09-10	50,000.00
Salary	1,220.41
fica	93.36			Expenditures monitored to allocation
	1,313.77			If excess, may cover w/Par Fee
travel based on antic. 2009 expense
operating based on antic. 2009 expense
				FTEs
				2009	2010
				1.00	1.00
				NOTE: