| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | ||||||
| 2010 | ||||||
| BUDGET REQUEST | ||||||
| PROGRAM: | OLD AGE PENSION | |||||
| 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 | |
| 5% Homecare - | 3,873.26 | 4,000.00 | 1,189.41 | 3,001.41 | 3,600.00 | |
| Special Needs | ||||||
| Total | 3,873.26 | 4,000.00 | 1,189.41 | 3,001.41 | 3,600.00 | 598.59 |
| (400.00) | ||||||
| Total Anticipated | ||||||
| Authorizations | 525,461.93 [1] | 570,000.00 | 241,291.98 | 482,583.96 | 493,000.00 | |
| (NET) | ||||||
| REVENUES: | ||||||
| State | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| County | 3,873.26 | 4,000.00 | 1,189.41 | 3,001.41 | 3,600.00 | |
| Total | 3,873.26 | 4,000.00 | 1,189.41 | 3,001.41 | 3,600.00 | |
| Basic Grant | 662.00 | |||||
| no COLA mentioned | ||||||
| 2008 avg. mo hca 5% | 198.24 | 205.97 | ||||
| 2007 avg. mo hca 5% | 655.30 | |||||
| Mo Caseload avg | Mo avg exp | |||||
| 2004 | 290 | 48,086.70 | ||||
| 2005 | 270 | 43,430.87 | -10% | |||
| 2006 | 260 | 38,318.35 | -12% | |||
| 2007 | 261 | 37,636.54 | -2% | |||
| 2008 | 266 | 44,567.80 | 18% | |||
| 2009 | 253 | 40,215.33 | -10% | |||
| 102.00% | ||||||
| 41,019.64 | monthly | |||||
| 492,235.68 | annual | |||||
| 493,000.00 | rounded | |||||
| 5% OAP Sp needs | ||||||
| 2009 Avg/mo | 288.36 | |||||
| 12.00 | ||||||
| 3,460.32 | ||||||
| rounded | 3,600.00 | |||||