2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Health & Human Services – Other Funds<br />
Veteran’s Relief 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 $788,171 $788,231<br />
Taxes $218,521 $233,223 223,500 230,000<br />
Intergovernmental 1,298 901 300 0<br />
Charges for Services 0 0 0 0<br />
Miscellaneous 0 0 0 0<br />
Other Sources 0 0 0 0<br />
TOTAL $219,819 $234,124 $1,011,971 $1,018,231<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 $0 $0 $24,619 $29,456<br />
Benefits 0 0 5,708 8,288<br />
Supplies 0 321 6,500 6,500<br />
Services & Charges 131,201 64.215 186,913 185,756<br />
Intergovernmental 0 0 0 0<br />
Capital Outlay 0 0 0 0<br />
Interfund Services 0 0 0 0<br />
Program Total $131,201 $64,536 $223,740 $230,000<br />
Other Uses 0 0 0 0<br />
Total Expenditures $131,201 $64,536 $223,740 $230,000<br />
Ending Fund Balance 788,231 788,231<br />
Total Expenditures<br />
+ Ending Fund Balance $131,201 $64,536 $1,011,971 $1,018,231<br />
Staffing Level:<br />
Full Time Equivalents<br />
2005 2006 2007 <strong>2008</strong><br />
Funded 0 0 0.4 0.6<br />
Unfunded 0 0 0 0<br />
147
Change language