2009 Kitsap County Budget Book - Kitsap County Government

PERSONNEL AND HUMAN SERVICES
Efficiency
B) Increase private fund amount to be used as
leverage against public moneys for youth
development.
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Forecast
n/a $39,700 $29,000 $25,000 $25,000
Workload
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Forecast
A) Increase the number of youth served by Teen
Action Groups
n/a n/a n/a 75 100
C) Number of contracts negotiated 28 15 19 12 15
Program Notes:
• 2008 and 2009 are 95% of total budget.
• Increases largely due to fluctuations in Family Policy grant funds.
• 2009 Projection does not include grant fund.
Program:
Description:
Human Services - Human Rights Council
The mission of the Human Rights Council is to provide information and advice to the Kitsap County Board of
Commissioners and county residents on matters related to human rights. Council services include:
• production of an annual Human Rights Day Conference
• community awareness and education on human rights’ issues
• periodic public forums designed to reduce prejudice and discrimination
• co-sponsorship with local school districts for an annual Youth Rally focusing on human rights’ issues
• information and referrals to appropriate resources
• monitoring and reporting of local bias crimes.
2008 Accomplishments:
Approximately 500-600 community members and students participate in Council-sponsored events each year.
Public forums are cablecast into 40,000 households. Other individuals and organizations receive information,
support and assistance, as requested.
• Provided Human Rights educational information and awareness through community involvement including the annual
Human Rights Conference and Youth Rally.
PROGRAM BUDGET
Revenues:
2009 Budget
Beginning Fund Balance -
Taxes -
Intergovernmental -
Charges for Services -
Miscellaneous $15,000
Other Sources -
Operating Transfers In -
TOTAL $15,000
123