2009 Kitsap County Budget Book - Kitsap County Government

PERSONNEL AND HUMAN SERVICES
Initiatives:
• “It’s Time for Kitsap Kids” Developmental Asset Initiative – Builds community awareness of developmental assets and
educates individuals on how to build developmental assets in young people. Developmental Assets are positive
experiences and personal qualities that young people need to grow up healthy, caring, and responsible.
• Teen Action Groups (TAG) – Increases youth involvement in the community and engages them in the work of the
Commission. This model develops strong adult leaders to serve as mentors and role models for youth; builds new
youth leaders through leadership training, mentoring and community involvement; increases social development of
youth through meaningful service; and provides service and internship opportunities for youth.
• “Kitsap Cares…About Kids” – Increases private investment in positive youth development programs through a threeyear
community awareness campaign to involve the public in building developmental assets for children and youth
from birth to age 18. The overall strategy of the campaign is to help people see how they can make a difference and
that Kitsap County is a community that values and supports youth.
PROGRAM BUDGET
Revenues:
2009 Budget
Beginning Fund Balance $ -
Taxes -
Intergovernmental -
Charges for Services -
Miscellaneous -
Other Sources -
Operating Transfers In -
TOTAL $ -
Expenditures:
2009 Budget
Salaries $32,584
Benefits 11,094
Supplies 580
Services & Charges 50,166
Intergovernmental -
Capital Outlay -
Interfund Services 3,239
Operating Transfers Out -
Ending Fund Balance -
TOTAL $97,663
STAFFING LEVEL
Full Time Equivalents 2009
Funded 0.5
Unfunded 0.0
Desired Outcomes:
A) Work to increase the positive attitudes of youth towards community involvement.
B) Increase the amount of funds available for positive youth development programs.
C) Continue to efficiently contract out services to eligible organizations through competitive processes.
Performance Measures:
Effectiveness
A) Increase in positive attitudes by selected youth
towards community involvement as measured on
pre and post surveys of Teen Action Group
members. Youth Commission. NEW
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Forecast
n/a n/a n/a n/a 75%
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