2008 Budget Book - Kitsap County Government

Appendix E
General Administration & Operations
The following tables list various categories of expenses that are funded through the General
Administration & Operations Fund. These tables do not cover every expense budgeted in that fund.
1. Expenses related to County memberships in various organizations:
2008
Budget
Washington Association of County Officials $30,418
Washington State Association of Counties 38,032
Puget Sound Regional Council 27,013
National Association of Counties 4,774
Local Government Personnel Institute 750
Puget Sound Clean Air Agency 78,169
Hood Canal Coordinating Council 2,500
Puget Sound Naval Base Association 1,000
Office of Minority & Women’s Business Enterprises 11,500
2. Payments for services by non-profit organizations or other governmental agencies:
2008
Budget
Central Communications (CenCom) $677,892
Department of Emergency Services 225,893
Kitsap Economic Development Alliance 72,000
Kitsap County Humane Society 563,615
Kitsap County Health District 1,496,417
Kitsap County Historical Society 32,024
Dispute Resolution Center 38,125
Kitsap Business Assistance Center 25,000
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