| FREMONT COUNTY DEPARTMENT OF HUMAN
SERVICES |
|
|
|
|
|
|
| 2010 |
|
|
|
|
|
|
| BUDGET REQUEST |
|
|
|
|
|
|
|
| PROGRAM: |
CHILD WELFARE PROGRAM |
|
|
| |
|
|
|
|
|
|
|
2008 |
2009 |
2009 |
2009 |
2010 |
|
| APPROPRIATION |
ACTUAL |
BUDGET |
JUNE YTD |
ESTIMATED |
BUDGET |
|
|
EXPENDITURES |
REQUEST |
EXPENDITURES |
EXPENDITURES |
REQUEST |
|
| |
|
|
|
|
|
|
| Child Welfare |
|
|
|
|
|
Child Care Benefits |
8,933.41 |
12,000.00 |
2,472.84 |
7,872.84 |
9,000.00 |
|
|
|
|
|
|
|
|
|
|
|
| Case Services |
2,080.00 |
2,000.00 |
1,120.00 |
2,240.00 |
2,000.00 |
|
|
|
|
|
|
|
|
| Placement Benefit |
389,606.13 |
395,767.00 |
262,246.01 |
514,246.01 [1] |
488,248.00 |
|
|
|
|
|
|
|
|
|
|
| Total |
400,619.54 |
409,767.00 |
265,838.85 |
524,358.85 |
499,248.00 |
(25,110.85) |
|
|
|
|
89,481.00 |
|
|
|
|
|
|
|
| Total Anticipated |
|
|
| Authorizations |
2,195,746.77 [2] |
2,361,835.00 |
1,135,106.36 |
2,395,106.36 [3] |
2,424,566.00 |
|
| (NET) |
|
|
|
|
|
|
|
|
| REVENUES: |
|
|
|
|
|
| State |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
| County |
400,619.54 |
409,767.00 |
265,838.85 |
524,358.85 |
499,248.00 |
|
|
|
|
|
|
|
|
|
|
|
| Total |
400,619.54 |
409,767.00 |
265,838.85 |
524,358.85 |
499,248.00 |
|
|
|
|
|
|
|
|
|
|
| NOTES: |
1. This program is part of the Child Welfare
Capped Allocation. |
|
|
|
2. Net Authorization include Out-of-Home
Placements, Child Welfare Child Care, |
|
|
|
and Case
Services. |
|
|
|
3. All payment paid through the EFT/EBT
process. |
|
|
|
4. Beginning 7/06, TRCCF and PRTF placements
replaced RTC placements. |
|
|
|
5. Expenditures include CPA increased rates
and additional TRCCF placement costs. |
|
|
5. Effective 1/1/10, county share for TRCCF
placement costs increased to 20% |
|
|
|
|
|
| CWCC-SFY |
TRCCF |
Allocation |
|
| 2005 |
77,268.00 |
sfy2009 |
826,526.67 |
|
4,708,704.00 |
|
| 2006 |
90,422.00 |
April - June issued |
238,833.70 |
less PRTF |
177,026.00 |
|
| 2007 |
79,453.00 |
July-Aug issuance |
178,241.98 |
less CHRP |
89,481.00 |
|
| 2008 |
45,331.49 |
Avg last 5 months |
83,415.14 |
less 100% Admin |
429,846.00 |
|
| 2009 |
34,021.72 |
|
12.00 |
less 80% Admin |
1,473,437.00 |
|
| April - June monthly avg |
2,069.56 |
|
1,000,981.68 |
remaining for prog |
2,538,914.00 |
|
| July-Aug monthly avg |
7,574.15 |
rounded |
1,001,000.00 |
|
|
|
| Avg last 5 months |
4,821.86 |
cty share @ 20% |
200,200.00 |
antic OOH &SA Prog |
1,239,700.00 |
|
| |
12.00 |
begin 1/10 |
|
antic TRCCF |
1,001,000.00 |
|
| |
57,862.40 |
|
|
antic CWCC |
45,000.00 |
|
| rounded |
45,000.00 |
|
|
antic Case Serv |
10,000.00 |
|
| cty share @ 20% |
9,000.00 |
|
|
|
|
|
| Case Serv |
OOH & SA |
balance |
243,214.00 |
|
| 2008 |
11,600.00 |
sfy2005 |
1,584,007.36 |
covered by closeout, |
0.00 |
|
| 2009 |
8,800.00 |
sfy2006 |
2,270,345.93 |
or TANF res |
|
|
| antic cy 2009 |
11,200.00 |
sfy2007 |
2,263,758.40 |
|
|
|
| |
|
sfy2008 |
1,523,494.92 |
County Share |
|
| used avg sfy & cy10,
rounded |
10,000.00 |
sfy2009 |
1,366,441.34 |
CWCC |
9,000.00 |
|
| cty share @ 20% |
2,000.00 |
April - June issued |
325,859.31 |
Case Serv |
2,000.00 |
|
| |
|
July-Aug issuance |
155,474.10 |
OOH & SA |
247,940.00 |
|
| PRTF |
Avg last 5 months |
96,266.68 |
TRCCF |
200,200.00 |
|
| sfy09 |
83,431.00 |
|
12.00 |
PRTF |
17,521.00 |
|
| 10% cty share |
17,521.00 |
|
1,155,200.16 |
CHRP |
9,087.00 |
|
| CHRP |
VRTP 1 fam/mo |
5,658.00 |
N/R |
2,500.00 |
|
| 124.48/day |
45,435.00 |
@ 5,658/mo |
12.00 |
|
488,248.00 |
|
| 20% cty share |
9,087.00 |
|
67,896.00 |
|
|
|
| |
|
Total OOHP |
1,223,096.16 |
|
|
|
| |
|
rounded |
1,225,000.00 |
|
|
|
| |
|
1.20% incr |
1,239,700.00 |
|
|
|
| |
|
cty share @ 20% |
247,940.00 |
|
|
|
|
|
|
|
|
|
|
|
|