| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | ||||||
| 2010 | ||||||
| BUDGET REQUEST | ||||||
| PROGRAM: | LOW INCOME ENERGY ASSISTANCE PROGRAM | |||||
| 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 | |
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | ||||||
| Total Anticipated | ||||||
| Authorizations | 1,330,748.61 [1] | 1,800,000.00 | 933,935.80 | 1,383,935.80 | 1,800,000.00 | |
| (NET) | ||||||
| REVENUES: | ||||||
| State | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| County | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| NOTES: | 1. LEAP Administration is shown as a separate budget page | |||||
| 2. LEAP Program payments are made through EBT/EFT process | ||||||
| 3. LEAP Program funded at 100%, no county share required; therefore, budget | ||||||
| request is -0- | ||||||
| Basis | ||||||
| Increased fuel costs | ||||||
| Decreased economy | ||||||
| anticipated same as 2009 request | ||||||