FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES
2010
BUDGET REQUEST
PROGRAM:	EMPLOYMENT FIRST PROGRAM
	2008	2009	2009	2009	2010
APPROPRIATION	ACTUAL	BUDGET	JUNE YTD	ESTIMATED	BUDGET
	EXPENDITURES	REQUEST	EXPENDITURES	EXPENDITURES	REQUEST
Client Benefits, Child Care	0.00	100.00	0.00	100.00	100.00
Client Benefits, Travel	11,075.76	9,500.00	18,950.00	30,950.00	25,000.00
Total	11,075.76	9,600.00	18,950.00	31,050.00	25,100.00	(5,950.00)
						15,500.00
Total Anticipated
Authorizations	0.00	500.00	0.00	500.00	500.00
(NET)
REVENUES:
State	8,847.17	7,600.00	14,479.50	27,624.50	20,000.00
County	2,228.59	2,000.00	4,470.50	3,425.50	5,100.00
Total	11,075.76	9,600.00	18,950.00	31,050.00	25,100.00
NOTES:	1.  Employment First Child Care payments are made through the EBT process
	2.  Employment First Travel paid at 80/20 to allocation, remaining expenditures
	reimbursed at 50/50 & workfare incentives
	3.  Employment First Administration is shown as a separate budget page
	4.  Employment First Travel payments are not made throught the EBT process
	5.  Workfare incentive dollars used to supplement client benefits when exceed
	80/20 allocation
No allocation received as of 9/08/09
anticipated same as 2009
Economic conditions and increase food assistance caseloads impact this program