2009 Kitsap County Budget Book - Kitsap County Government

HUMAN SERVICES
2008 Accomplishments:
• Continued a Senior Farmers' Market Program that issued over 8,000 vouchers to bring fresh, locally grown
produce to over 450 low income seniors, and provided an economic stimulus of $20,000 to 30 growers in five
farmers markets and one roadside stand. The program also included Saturday deliveries by volunteers to
homebound recipients, as well as weekly dietary and cooking tips.
• Developed and completed an educational DVD featuring the "A Doctor and A Pharmacist' presentation for use at
trainings and distribution to community partners and targeted individuals and groups.
• Modified the four year (2008-2011) Area Agency on Aging Area Plan required under the Older Americans Act. The
Area Plan is the strategic overview of the direction and activities which was approved by the Advisory Council, the
Board of County Commissioners and the Department of Social and Health Services, Aging and Disability Services
Administration.
Initiatives:
• Continuously improve and maintain with local service providers a screening system for Kitsap seniors to assist in
treatment of depression.
• Continue the Senior Farmers' Market Program to bring fresh, locally grown produce to over low-income seniors,
and provide economic stimulus to local growers.
PROGRAM BUDGET
Revenues:
2009 Budget
Beginning Fund Balance $ 425,000
Taxes -
Intergovernmental 4,854,900
Charges for Services -
Miscellaneous -
Other Sources -
Operating Transfers In 26,100
TOTAL $5,306,000
Expenditures:
2009 Budget
Salaries $1,680,901
Benefits 588,477
Supplies 50,435
Services & Charges 2,374,856
Intergovernmental -
Capital Outlay -
Interfund Services 185,958
Operating Transfers Out -
Ending Fund Balance 425,373
TOTAL $ 5,306,000
STAFFING LEVEL
Full Time Equivalents 2009
Funded 27.2
Unfunded 2.0
Desired Outcomes:
A) Assist seniors to live independently for as long as possible.
B) Continuously improved the delivery of case management services to eligible residents.
C) Work to maintain a high quality system of home delivered meals to eligible persons.
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