| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | ||||||
| 2010 | ||||||
| BUDGET REQUEST | ||||||
| PROGRAM: | CORE SERVICES | |||||
| 2008 | 2009 | 2009 | 2009 | 2010 | ||
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET | |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | ||
| Client Benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Client Benefits, SEA | 13,346.15 | 16,800.00 | 11,382.38 | 22,764.76 | 18,000.00 | |
| (Special Economic Assistance) | ||||||
| Total | 13,346.15 | 16,800.00 | 11,382.38 | 22,764.76 | 18,000.00 | (4,764.76) |
| 1,200.00 | ||||||
| Total Anticipated | ||||||
| Authorizations | 261,446.27 [1] | 301,142.00 | 137,093.01 | 301,796.19 [2] | 323,235.00 | |
| (NET) | ||||||
| REVENUES: | ||||||
| State | 13,346.15 | 16,800.00 | 11,382.38 | 22,764.76 | 18,000.00 | |
| County | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total | 13,346.15 | 16,800.00 | 11,382.38 | 22,764.76 | 18,000.00 | |
| NOTES: | 1. This program is part of the CORE Services Allocation | |||||
| 2. CORE Services Administration is shown as a separate budget page | ||||||
| 3. CORE Services, with the exception of Special Economic Assistance (SEA) | ||||||
| are paid through the EBT/EFT process | ||||||
| 4. Includes in-home Virtual Residential Program, TANF funded | ||||||
| Basis | Allocation | |||||
| 793,370.00 | ||||||
| Sex Abuse | 82,400.00 | less admin | 596,940.00 | |||
| MH | 118,500.00 | |||||
| ADAD-Connect Care | 70,531.00 | remaining for prog | 196,430.00 | |||
| ADAD-RMBH | 18,000.00 | TANF funded | ||||
| Virtual Residentai Prg | 15,804.00 | 112,560.00 | antic prog | 323,235.00 | ||
| Day Trmt | 0.00 | 109,080.00 | ||||
| SEA | 18,000.00 | warrant issued | balance | (126,805.00) | ||
| 323,235.00 | ||||||
| covered by closeout, | 126,805.00 | |||||
| round to | 323,235.00 | CW alloc, or TANF res | ||||