2008 Budget Book - Kitsap County Government

Revenues:
Health & Human Services
Substance Abuse Treatment Fund
2005
Actual
Operating Budget
2006
Actual
2007
Budget
2008
Budget
Beginning Fund Balance $170,000 $172,440
Taxes $0 $0 0 0
Intergovernmental 2,421,858 2,504,924 2,709,436 2,598,436
Charges for Services 0 0 0 0
Miscellaneous 25 8,070 2,000 2,000
Other Sources 18,564 18,564 18,564 18,564
TOTAL $2,440,447 $2,531,558 $2,900,000 $2,791,440
Expenditures:
2005
Actual
2006
Actual
2007
Budget
2008
Budget
Salaries $248,451 $220,188 $235,970 $283,323
Benefits 76,399 71,147 85,713 100,184
Supplies 14,766 8,294 14,000 14,000
Services & Charges 704,742 777,959 985,681 896,797
Intergovernmental 481,969 397,074 330,408 153,000
Capital Outlay 0 0 0 0
Interfund Services 57,908 46,558 32,696 32,696
Program Total $1,584,235 $1,521,220 $1684,468 $1,480,000
Other Uses 916,716 821,270 1,086,346 1,175,384
Total Expenditures $2,500,951 $2,342,490 $2,770,814 $2,655,384
Ending Fund Balance 129,186 136,056
Total Expenditures
+ Ending Fund Balance $2,500,951 $2,342,490 $2,900,000 $2,791,440
Staffing Level:
Full Time Equivalents
2005 2006 2007 2008
Funded 4.2 4.2 4.6 5.05
Unfunded 0 0 0 0
144