| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | ||||||
| 2010 | ||||||
| BUDGET REQUEST | ||||||
| PROGRAM: | TEMPORARY AID TO NEEDY FAMILIES | |||||
| 2008 | 2009 | 2009 | 2009 | 2010 | ||
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET | |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | ||
| Client Benefits | 197,047.87 | 349,090.00 | 118,126.44 | 259,878.17 | 349,396.00 | |
| Total | 197,047.87 | 349,090.00 | 118,126.44 | 259,878.17 | 349,396.00 | 89,517.83 |
| 306.00 | ||||||
| Total Anticipated | ||||||
| Authorizations | 783,944.32 [1] | 1,070,000.00 | 592,958.84 | 1,245,213.56 [2] | 1,300,000.00 | |
| (NET) | ||||||
| REVENUES: | ||||||
| State | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Financing Sources: | ||||||
| Return of County Share | 79,792.76 | 96,000.00 | 46,118.77 | 92,237.54 | 80,000.00 | |
| County | 117,255.11 | 253,090.00 | 72,007.67 | 167,640.63 | 269,396.00 | |
| Total | 197,047.87 | 349,090.00 | 118,126.44 | 259,878.17 | 349,396.00 | |
| NOTES: | 1. This program is part of the TANF Block Grant | |||||
| 2. TANF Administration is shown as a separate budget page | ||||||
| 3. This program has a Maintenance of Effort required for county share | ||||||
| 4. Maintenance of Effort includes county share amount on TANF administration budget | ||||||
| 5. Other Financing Sources is county share of child support retained collections, | ||||||
| other refunds are netted against program expenditure | ||||||
| MOE Required | 506,535 | SFY 09-10Alloc | 1,789,644.00 | |||
| less prog exp | 1,300,000.00 | |||||
| MOE Calculation: | bal for admin | 489,644.00 | ||||
| TANF Admin County Share | 157,139 | |||||
| TANF Prog. Other Fin Sources | 80,000 | TANF Admin | 1,244,223.24 | |||
| TANF Prog. County Share | 269,396 | |||||
| balance | (754,579.24) | |||||
| Total MOE included in budget | 506,535 | |||||
| covered by closeout, | 754,579.24 | |||||
| TANF reserve | ||||||
| 08-09 BCA | 08-09 State Div | 08-09Cty div | 008-09 Suppt. Serv | Total | ||
| Work notes: | 719,107.20 | 125,883.00 | 5,120.50 | 141,933.61 | 992,044.31 | |
| 20% | 15% | 0% | 20% | |||
| 143,821.44 | 18,882.45 | 0.00 | 28,386.72 | 191,090.61 | ||
| 862,928.64 | 144,765.45 | 5,120.50 | 170,320.33 | 1,183,134.92 | ||
| VRP - Core plan | 112,560.00 | |||||
| Day Treatment, no chg | 109,080.00 | 1,295,694.92 | ||||
| Virtual Residential Prog | Total rounded | 1,300,000.00 | ||||
| 4 mos @ 5628/mo x 5 indiv | 112,560.00 | |||||
| 221,640.00 | TANF reserves | 1,310,995.00 | ||||
| TANF closeout | (754,579.24) | |||||
| Core closeout | (126,805.00) | |||||
| CW Closeout | 0.00 | |||||
| Bal TANF reserves | 429,610.76 | |||||