2008 Budget Book - Kitsap County Government

General Government – Other Funds
Functions:
Additional appropriations for the General Government Program are included in the 2008 budget under the
funds listed below:
General Fund Department
2005
Actual
2006
Actual
2007
Budget
2008
Budget
Treasurer $891,570 $889,746 $916,596 $919,082
Special Revenue Funds
Election Reserve 479,747 243,009 288,965 534,739
Auditor’s Document Preservation 118,987 592,404 298,932 195,714
Treasurer’s Investment Pooling 176,708 195,549 931,830 256,072
Treasurer’s M & O 26,335 12,415 0 0
PEG Fund 0 124,506 37,500 96,200
Electronic Technology Excise 980 0 60,000 120,000
Commute Trip Reduction 78,547 77,180 57,127 44,795
1% for the Arts 0 54,915 93,814 104,000
TOTAL $1,772,874 $2,189,724 $2,684,764 $2,270,602
Staffing Level:
Full Time Equivalents
2005 2006 2007 2008
Funded 2.45 2.45 2.45 2.45
Unfunded 0 0 0 0
107