HomeMy WebLinkAbout186 - Brinnon FloodPublic Works
JEFFERSON COUNTY 2015 BUDGET REQUEST
BUDGET: Brinnon Flood Control 186-000-010
MISSION:
To provide assistance with flood control planning and flood hazard mitigation in the Brinnon Flood Control Sub-Zone.
2012 2013 2014 2014 2015
Actual Actual Projected Adopted Request
Beg. Fund Bal. (unreserved)10,458$ 10,458$ 10,458$ 10,458$ 10,458$
REVENUE
Grant Rev. - Fish & WildlifeMisc Revenue
Transfer In - Road Fund
Transfer In - General Fund
Total Revenues -$ -$ -$ -$ -$
2012 2013 2014 2014 2015
EXPENDITURES:Actual Actual Projected Adopted Request
Salaries/Benefits -$ 964$ 999$ Professional Services 0 2,500 2,500
Other Services/Charges
Capital Outlay - Construction
Interfund Services Total Brinnon Flood -$ -$ -$ 3,464$ 3,499$
End. Fund Bal. (unreserved)10,458$ 10,458$ 10,458$ 6,994$ 6,959$
Staffing:Brinnon Flood 0.00 0.00 0.00 0.01 0.01
GOALS FOR FY2015:
No work is anticipated in FY2015; however a small budget has been allocated to this fund in FY2015 to cover incidental planning costs.
Public Works
JEFFERSON COUNTY 2015 BUDGET REQUEST
BUDGET: Brinnon Flood Control 186-000-010
OBJECTIVES FOR FY2015:
The Department of Community Development (DCD) completed a Comprehensive Flood Hazard Management Plan for the Brinnon area in 2009. Information about this plan
can be obtained at the following website address: http://www.co.jefferson.wa.us/commdevelopment/Flood%20Plan.htm
SUMMARY OF KEY FUNDING/SERVICE ISSUES:
Budget has been allocated to this fund in FY2015 to cover incidental planning costs.
STRATEGIC BUDGET OBJECTIVES:
This fund is intended to address public health and transportation issues related to flood hazards in the Brinnon area.