| FREMONT COUNTY DEPARTMENT OF HUMAN
SERVICES |
|
|
|
|
| 2010 |
|
|
|
|
|
|
| BUDGET REQUEST |
|
|
|
|
|
|
|
| PROGRAMS: |
|
NON-ALLOCATED PROGRAMS
AND EXPENSES |
|
|
| |
|
|
|
|
|
|
|
2008 |
2009 |
2009 |
2009 |
2010 |
|
| APPROPRIATION |
ACTUAL |
BUDGET |
JUNE YTD |
ESTIMATED |
BUDGET |
|
|
EXPENDITURES |
REQUEST |
EXPENDITURES |
EXPENDITURES |
REQUEST |
|
| |
|
|
|
|
|
|
|
|
|
| Case Serv/Protective |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Grant Exp, please see notes |
181,232.14 |
123,000.00 |
50,845.26 |
153,813.57 [1] |
140,500.00 |
|
| Medical Exams |
4,860.00 |
5,000.00 |
2,295.00 |
4,590.00 |
3,000.00 |
|
| Non-Reimb. Expense |
78.38 |
1,550.00 |
1,906.77 |
13,006.77 [2] |
8,100.00 |
|
| SB-80, IV-E ,1st Yr.Exp. |
0.00 |
1,000.00 |
0.00 |
1,000.00 |
1,000.00 |
|
| SB-80, IV-E Non 1st Yr. |
0.00 |
16,900.00 |
574.80 |
16,474.80 |
11,900.00 |
|
| Training, A/P - C/S |
1,171.68 |
3,000.00 |
0.00 |
1,500.00 |
3,000.00 |
|
| Training, Title XX |
8,013.93 |
10,000.00 |
5,066.87 |
9,816.87 |
10,000.00 |
|
| Workfare Incentives |
2,157.55 |
12,500.00 |
3,814.89 |
11,444.67 |
11,445.00 |
|
| Collaborative Mgmt Incentives |
0.00 |
100,000.00 |
1,116.08 |
33,616.08 |
125,000.00 |
|
| Misc., TANF Burials |
1,100.00 |
1,800.00 |
166.90 |
1,100.00 |
1,800.00 |
|
|
|
|
| Total |
198,613.68 |
274,750.00 |
65,786.57 |
246,362.76 |
315,745.00 |
|
| Grant
FTE-Fatherhd & Coll. Mgmt |
0.70 |
0.80 |
0.80 |
0.80 |
|
|
| REVENUES: |
|
|
|
|
|
| Case Serv/Protective |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Grant Exp, please see notes |
181,232.14 |
123,000.00 |
50,845.26 |
153,813.57 |
140,500.00 |
|
| Medical Exams |
3,888.00 |
4,000.00 |
1,836.00 |
3,672.00 |
2,400.00 |
|
| Non-Reimb. Expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| SB-80, IV-E ,1st Yr.Exp. |
0.00 |
1,000.00 |
0.00 |
1,000.00 |
1,000.00 |
|
| SB-80, IV-E Non 1st Yr. |
0.00 |
16,900.00 |
574.80 |
16,474.80 |
11,900.00 |
|
| Training, A/P - C/S |
386.66 |
990.00 |
0.00 |
495.00 |
990.00 |
|
| Training, Title XX |
6,411.14 |
8,000.00 |
4,053.50 |
7,853.50 |
8,000.00 |
|
| Workfare Incentives |
2,157.55 |
12,500.00 |
3,814.89 |
11,444.67 |
11,445.00 |
|
| Collaborative Mgmt Incentives |
0.00 |
100,000.00 |
1,116.08 |
33,616.08 |
125,000.00 |
|
| Miscellaneous |
21,115.33 |
21,420.00 |
10,408.30 |
15,704.02 |
20,815.00 |
|
|
|
|
|
|
| State |
215,190.82 |
287,810.00 |
72,648.83 |
244,073.64 |
322,050.00 |
|
|
|
|
| County |
(16,577.14) |
(13,060.00) |
(6,862.26) |
2,289.12 |
(6,305.00) |
|
|
|
|
|
|
|
|
|
|
|
| Total |
198,613.68 |
274,750.00 |
65,786.57 |
246,362.76 |
315,745.00 |
|
|
|
| NOTES: |
1. Medical Exams part of AND State Only Prog.
Suspended beginning 1/1/10 |
|
|
for remainder SFY 09-10, anticipated 6
month need |
|
|
|
2. SB-80 expenditures are for Visitation
Center supplies & monitoring |
|
|
system mainenance |
|
|
|
3. Fremont County began participation in
HB-04-1451-Collaborative Management |
|
|
|
in July 2007 |
|
|
|
|
4. Grant Expense for 2010 includes the following: |
|
|
|
|
Adult Services Donation |
|
$ 500.00 |
|
|
|
Child Care Quality Activities |
|
$ 85,000.00 |
|
|
|
Child Welfare Donation |
|
$ 5,000.00 |
|
|
|
Fatherhood Grant |
|
$ 50,000.00 |
|
|
|
|
|
$ - |
|
|
|
|
|
|
|
140,500.00 |
|
|
|
|
|
| 7/09 IV-E Fund Balance |
Workfare Inc. Balance |
Collaborative Mgmt Inc. |
|
| 1st year = $ 6,142.16 |
|
Bal 6/09 |
86,613.08 |
7/09 = $243,696.31 |
193,696.31 |
|
| 2nd + years = $457,900.83 |
464,042.99 |
less est. exp |
7,629.78 |
est. add'l inc |
134,135.00 |
|
|
|
plus 4th qtr inc |
10,500.00 |
2010 est expense |
125,000.00 |
|
| anticipated IV-E exp. |
|
|
|
|
|
|
| Visitation Ctr: |
|
estimated Bal |
89,483.30 |
estimated bal |
202,831.31 |
|
| Food @ 100/mo |
1,200.00 |
|
|
|
|
|
| art & craft 75/mo |
900.00 |
Leap O/R = |
2,500.00 |
Fraud Incentives |
|
|
| Misc. room sup 50/mo |
600.00 |
EF exp = |
10,500.00 |
2009 avg/mo |
1,038.58 |
|
| Misc visit & monitor maint |
1,800.00 |
Misc exp = |
2,500.00 |
|
12.00 |
|
| PTZ Camera parking lot |
0.00 |
Est. Tot Wkf |
15,500.00 |
2010 antic rev |
12,463.00 |
|
|
4,500.00 |
|
|
|
|
|
| Adoption: |
|
estimated Bal |
73,983.30 |
Spec Needs-Alt L/T care |
|
| Celebrations 12 @ 100 |
1,200.00 |
plus 2010 inc. est. |
18,000.00 |
2009avg/mo |
696.00 |
|
| Supplies, books |
1,200.00 |
|
|
|
12.00 |
|
|
2,400.00 |
est.Wkf bal |
91,983.30 |
2010 antic rev |
8,352.00 |
|
| Misc IV-E expense from CW |
5,000.00 |
|
|
|
|
|
| Est. Total IV-E |
11,900.00 |
|
|
|
|
|
|
|
|
|
Med. Exams |
6 month need |
|
| CW admin rev offset |
288,000.00 |
TANF Burials |
|
Trg, A/P-C/S |
2009 req |
|
| Est. Bal IV-E |
164,142.99 |
Max/burial |
1,500.00 |
Trg, Title XX |
2009 req |
|
|
|
cty sh @ 20% |
300.00 |
|
|
|
| N/R Admin |
|
est. 6 burials |
6.00 |
|
|
|
| Market Analysis |
6,500.00 |
est. cost |
1,800.00 |
|
|
|
| Leadership |
500.00 |
|
|
FTEs |
|
| Poverty Wkshop |
300.00 |
|
|
2009 |
2010 |
|
| Supplies, etc |
300.00 |
|
|
0.80 |
0.80 |
|
| Misc food |
500.00 |
|
|
NOTE: .75 Fatherhd
contract employee |
|
|
8,100.00 |
|
.05 Coll. Mgmt, 100% time
report |
|
|
|
|
|
|
|