2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Health & Human Services<br />
Recovery Center Fund<br />
Revenues:<br />
2005<br />
Actual<br />
Operating <strong>Budget</strong><br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Beginning Fund Balance $755,057 $775,264<br />
Taxes $0 $0 0 100,000<br />
Intergovernmental 897,622 1,217,118 1,325,000 1,335,000<br />
Charges for Services 238,271 211,123 200,000 300,000<br />
Miscellaneous 0 0 110 0<br />
Other Sources 1,045,072 959,492 1,105,390 915,400<br />
TOTAL $2,180,965 $2,387,733 $3,385,557 $3,425,664<br />
Expenditures:<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Salaries $1,089,831 $1,045,521 $1,401,578 $1,257,700<br />
Benefits 319,996 369,364 527,796 514,856<br />
Supplies 171,265 109,277 141,000 141,000<br />
Services & Charges 212,682 252,692 385,154 411,679<br />
Intergovernmental 0 0 0 0<br />
Capital Outlay 0 0 30,000 30,000<br />
Interfund Services 125,426 137,124 124,765 124,765<br />
Program Total $1,919,200 $1,913,978 $2,610,293 $2,580,000<br />
Other Uses 0 0 0 0<br />
Total Expenditures $1,919,200 $1,913,978 $2,610,293 $2,580,000<br />
Ending Fund Balance 775,264 845,664<br />
Total Expenditures<br />
+ Ending Fund Balance $1,919,200 $1,913,978 $3,385,557 $3,425,664<br />
Staffing Level:<br />
Full Time Equivalents<br />
2005 2006 2007 <strong>2008</strong><br />
Funded 32.45 32.45 32.65 32.35<br />
Unfunded 0 0 0 0<br />
145
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