2009 Kitsap County Budget Book - Kitsap County Government

BLOCK GRANT ENTITLEMENT FUND
Initiatives:
1. Manage open and on-going affordability contracts in accordance with federal regulations.
2. Assist with the implementation of the Homeless Housing Plan.
3. Promote an open and fair application process which includes citizen participation.
PROGRAM BUDGET
Revenues
2009 Budget
Beginning Fund Balance $4,841,771
Taxes -
Intergovernmental -
Charges for Services -
Miscellaneous -
Other Sources -
TOTAL $4,841,771
Expenses
2009 Budget
Salaries $243,266
Benefits 82,399
Supplies 1,980
Services & Charges 4,494,857
Capital Outlay -
Interfund Services 21,249
TOTAL $4,841,771
STAFFING LEVEL
Full Time Equivalents 2009
Funded 4.0
Unfunded 0
Desired Outcomes:
A) Provide adequate, effective housing and supportive services for individuals and families who are
homeless or at risk of homelessness.
B) Increase and preserve the stock of affordable units, ensure access to appropriate housing, support
homeownership
C) Maintain, improve and increase effective services and suitable housing for vulnerable persons in
Special Populations
D) Support a continuum of social and health services
E) Support creation and retention of sustainable livable wage jobs; assist low-income individuals who wish
to establish, expand or stabilize a small business by providing loans
F) Ensure federal funds are spent in a timely manner.
G) Ensure federal regulations are being followed.
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