| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | ||||||
| 2010 | ||||||
| BUDGET REQUEST | ||||||
| PROGRAM: | CHILD CARE - LOW INCOME | |||||
| 2008 | 2009 | 2009 | 2009 | 2010 | ||
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET | |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | ||
| Client Benefits | 67,368.91 | 63,465.00 | 41,455.52 | 77,100.92 | 58,095.00 | |
| Total | 67,368.91 | 63,465.00 | 41,455.52 | 77,100.92 | 58,095.00 | (19,005.92) |
| (5,370.00) | ||||||
| Total Anticipated | ||||||
| Authorizations | 515,143.06 [1] | 580,000.00 | 217,090.16 | 529,090.16 | 560,000.00 | |
| (NET) | ||||||
| REVENUES: | ||||||
| State | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| County | 67,368.91 | 63,465.00 | 41,455.52 | 77,100.92 | 58,095.00 | |
| Total | 67,368.91 | 63,465.00 | 41,455.52 | 77,100.92 | 58,095.00 | |
| NOTES: | 1. This program is part of the Child Care Capped Allocation | |||||
| 2. Maintenance of Effort required for child care program | ||||||
| 3. Child Welfare Child Care and Employment First Child Care are included | ||||||
| in those respective program budgets | ||||||
| 4. Child Care Administration is shown as a separate budget page | ||||||
| 5. Child Care allocation is insuffficient to cover anticipated admin and program expenditures | ||||||
| 6. Over expenditures will be covered by remaining TANF transfer dollars previously set aside | ||||||
| Allocation | ||||||
| SFY08 | SFY09 | 586,993.00 | ||||
| Admin | 85,059.99 | 82,550.38 | less admin | 84,106.00 | ||
| Program | 501,389.27 | 466,653.50 | ||||
| avg prog / mo | 41,782.44 | 38,887.79 | remaining for prog | 502,887.00 | ||
| anticipated increase | 1.20 | |||||
| 559,984.18 | antic prog | 560,000.00 | ||||
| rounded | 560,000.00 | |||||
| balance | (57,113.00) | |||||
| MOE | 58,095.00 | |||||
| covered by closeout, | 57,113.00 | |||||
| or TANF res for program | ||||||