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Appendix H Statement of Changes in Fund Balances Statement of Changes in Fund Balances Major Funds with Fund Balance Changes > 10% are Marked with an Asterisk (*) and Discussed Below 2007 2007 2007 2007 Beginning Fund Expected Authorized Ending Fund Fund Balance Revenues Expenditures Balance 00001 General Fund $ (7,500,000) $ (85,778,850) $ 91,911,383 $ 1,367,467 * 00101 <strong>County</strong> Roads (9,775,156) (22,468,947) 24,605,900 7,638,203 * 00102 <strong>County</strong> Road Construction (8,799,969) (20,753,054) 18,709,000 10,844,023 * 00103 Cencom Operations (224,084) (6,044,142) 6,257,604 10,622 00104 Emergency Services (33,710) (426,819) 423,268 37,261 00105 Law Library (60,275) (94,000) 83,871 70,404 00106 KPREP - (2,723,896) 2,723,896 - 00111 Election Reserve (250,000) (153,759) 131,908 271,851 00112 Auditor's Doc.Preservation (211,827) (299,955) 258,932 252,850 00113 Housing Affordability (650,000) (1,111,000) 500,000 1,261,000 00114 WESTNET (620,990) (551,276) 652,123 520,143 00117 Boating Safety Program (20,277) (55,884) 63,650 12,511 00119 Special Purpose Path (60,230) (30,224) 60,000 30,454 00120 Noxious Weed Control (20,000) (850,150) 866,781 3,369 00123 Electronic Technology Excise (63,339) (35,000) 60,000 38,339 00124 Veterans Relief (788,171) (223,800) 223,740 788,231 00125 Expert Witness Fund - (36,000) 25,000 11,000 00129 Conservation Futures Tax (649,744) (1,107,964) 1,153,287 604,421 00130 Community Service (19,870) (42,000) 49,572 12,298 00131 Real Estate Excise Tax (8,420,370) (6,358,068) 9,831,974 4,946,464 * 00132 <strong>Kitsap</strong> <strong>County</strong> Stadium (51,094) (200,000) 203,940 47,154 00134 1% For Art Program (93,814) - 93,814 - 00135 Prisoner Commissary (76,000) (182,250) 205,946 52,304 00136 SIU Revenue (292,994) (152,750) 207,776 237,968 00139 <strong>Kitsap</strong> S.A.I.V.S. - (9,182) 9,182 - 00140 Drug Forfeiture Enforcement (11,628) (15,000) 13,945 12,683 00141 Antiprofiteering Revolving (28,243) (4,000) 7,500 24,743 00142 Family Court Services (32,594) (17,000) 18,391 31,203 00143 Trial Court Improvement - (44,000) 44,000 - 00145 Pooling Fees (742,000) (250,000) 931,830 60,170 00146 GMA Park Impact Fees (1,050,000) (412,000) 494,030 967,970 00150 <strong>County</strong> Parks Acq & Dev (200,000) (201,000) 250,000 151,000 00151 Wetland Mitigation Bank (108,844) - 108,844 - 00156 911 Enhancement (1,971,151) (1,574,836) 3,236,112 309,875 00159 Crime Prevention (49,354) (42,000) 52,900 38,454 00160 Kingston Commuter Parking (83,740) - 83,740 - 00162 Recovery Center (755,057) (2,630,500) 2,610,293 775,264 00163 Dispute Resolution Center - (50,000) 50,000 - 00164 CDBG Entitlement Fund - (2,600,000) 2,600,000 - 00166 HOME Entitlement - (3,235,010) 3,235,010 - 00170 Indianola Forrest Fund (10,644) - 10,644 - 00171 Jail & Juvenile Sales Tax (2,426,737) (3,665,908) 4,020,936 2,071,709 00173 Service Area 1 Rd Impact Fee - (690,000) 690,000 - 00174 Service Area 2 Rd Impact Fee - (2,489,000) 2,489,000 - 00175 Service Area 3 Rd Impact Fee (217,681) (132,000) 70,000 279,681 00176 Service Area 4 Rd Impact Fee - (137,000) 105,000 32,000 00177 Regional Service Area Roads - (365,000) 365,000 - 00179 PEG Fund (102,500) (48,000) - 150,500 00181 Mental Health (1,400,000) (26,685,000) 26,679,523 1,405,477 * 00182 Developmental Disabilities (800,000) (3,695,000) 3,693,328 801,672 00183 Substance Abuse Treatment (170,000) (2,730,000) 2,727,560 172,440 00189 Commute Trip Reduction (34,980) (56,880) 31,840 60,020 00190 Area Agency on Aging (175,000) (3,991,100) 3,974,996 191,104 00191 JTPA/WIA Administration (126,790) (4,225,000) 4,251,354 100,436 00192 Employment & Training(Non-WIA) - (1,100,000) 1,100,000 - 00193 <strong>Kitsap</strong> Reg Coordinating Coun. - (334,392) 334,392 - 00230 KC GO Refunding Bond 96 - (1,020,020) 1,020,020 - 00266 Crid #39 Debt Service (35,500) (37,300) 43,778 29,022 00281 LTGO Bond Fund '99 - (391,678) 391,678 - 00282 LTGO Bond Fund '99B - (587,452) 587,452 - H1
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2008 Budget Book Kitsap County Wash
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KITSAP COUNTY 2008 BUDGET Adopted b
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The Government Finance Officers Ass
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T A B L E O F C O N T E N T S Page
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KITSAP COUNTY OFFICIALS ELECTED OFF
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County Mission Kitsap County govern
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General Information and Economic In
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General Information and Economic In
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General Information and Economic In
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General Information and Economic In
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General Information and Economic In
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General Information and Economic In
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Fund Types in the Kitsap County Bud
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Law and Justice Program ($70,873,98
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Sources of Revenues for All Funds M
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2008 Annual Budget Calendar Revised
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Program Budgets $254,819,751 Public
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Law and Justice Program $20,000,000
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38 Law & Justice Sheriff Purpose: T
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Performance Measures: Enhance commu
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Sheriff Agency Structure: 42
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Superior Court • We will promote
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Superior Court Staffing Level: Full
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District Court 2008 Goals & Objecti
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District Court Agency Structure: Di
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Clerk • Presented a budget for 20
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Clerk Agency Structure: Kitsap Coun
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Jail Performance Measures: Measure
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Jail Agency Structure: Superintende
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Performance Measures: Meet or excee
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Expenditures: Central Communication
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Prosecuting Attorney 2007 Accomplis
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Expenditures: 2005 Actual Departmen
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68 Law & Justice Juvenile Purpose:
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COURT SERVICES Measure 2006 Actual
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2008 Expenditures by Division: Admi
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Revenues: Law & Justice Jail & Juve
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Law & Justice - Other Funds Staffin
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Coroner 2008 Expenditures by Divisi
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General Government Program $7,000,0
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General Government General Administ
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General Government Auditor Purpose:
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85 Auditor 2008 Goals and Objective
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2008 Expenditures by Division: Admi
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General Government Assessor Purpose
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Expenditures: 2005 Actual Departmen
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Performance Measures: Measure Facil
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95 General Government Board of Coun
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Board of Commissioners & County Adm
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Expenditures: 2005 Actual Departmen
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101 General Government Administrati
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Administrative Services Purchasing
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Administrative Services Expenditure
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General Government - Other Funds Fu
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Treasurer • Manage number of days
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$10,000,000 Community Services Prog
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112 Community Service Special Reven
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Community Development To promote a
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Community Development Expenditures:
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Revenues: Community Service Parks C
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Parks & Recreation Identify and sec
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Revenues: 2005 Actual Operating Bud
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Revenues: Community Service Communi
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Community Service - Other Funds Add
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Emergency Management Performance Me
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Emergency Management Agency Structu
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Cooperative Extension • Ten adult
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Cooperative Extension Staffing Leve
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Health and Human Services Program $
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Health & Human Services Purpose: Th
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Health & Human Services • Expansi
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Revenues: 2005 Actual Health & Huma
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Revenues: Health & Human Services D
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Revenues: Health & Human Services S
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Health & Human Services General Fun
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Health & Human Services - Other Fun
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Public Works Program $25,000,000 Pu
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Public Works Roads Purpose: The Pub
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Revenues: County Roads Budget 2005
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154 Roads
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Solid Waste We will contribute to I
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Solid Waste Staffing Level: Full Ti
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Revenues: 2005 Actual Operating Bud
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Public Works Wastewater Purpose: Th
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Wastewater 2008 Expenditures by Div
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Public Works Surface & Stormwater M
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Expenditures: 2005 Actual 2006 Actu
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Public Works Surface & Stormwater C
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Other Funds $48,184,125 Internal Se
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Other Funds Real Estate Excise Tax
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Internal Service Funds $20,354,529
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Internal Service Funds Equipment Re
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Equipment Rental & Revolving Staffi
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Information Services • Server Roo
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Information Services 2008 Expenditu
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Risk Management EFFICIENCY 2006 Act
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Capital Project Funds $6,007,665 20
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Capital Project Funds Capital Progr
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Debt Service Funds $13,858,873 Reve
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Debt Service Funds The County uses
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- Page 225 and 226: Appendices
- Page 227 and 228: Appendix A Policies Budget Policy T
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- Page 245 and 246: Appendix C Tax Levies 2007 KITSAP C
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- Page 255 and 256: Appendix F Staffing Levels KITSAP C
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