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HomeMy WebLinkAboutMental Health 2015 Preliminary Budget NarrativeFU N D N O . 1 3 0 BU D G E T / P R O G R A M : M E N T A L H E A L T H MI S S I O N : In J u l y 1 9 9 2 , t h e M e n t a l H e a l t h D i v i s i o n o f t h e t h e n H e a l t h a n d H u m a n S e r v i c e s D e p a r t m e n t e s t a b l i s h e d i t s e l f a s a p r i v a t e n o n - p ro f i t o r g a n i z a t i o n k n o w n a s Je f f e r s o n C o u n t y C o m m u n i t y C o u n s e l i n g . P r o p e r t y T a x e s a r e c o l l ec t e d a n d t h e n r e m i t t e d t o t h i s o r g a n i z a t i o n t h r o u g h t h i s f u n d . FU N D 1 3 0 : M E N T A L H E A L T H DE P T 0 0 0 Ac c o u n t N u m b e r N a m e 20 1 2 Ac t u a l 20 1 3 Ac t u a l 20 1 4 Bu d g e t 20 1 4 Ac t u a l 06 / 3 0 / 1 4 2015 Department Request 13 0 0 0 0 0 1 0 . 2 9 2 1 0 . 0 0 . 0 0 0 0 R E V E N U E S 0 0 0 0 0 13 0 0 0 0 0 1 0 . 3 0 8 8 0 . 0 0 . 0 0 0 0 B E G I N N I N G F U N D B A L A N C E ( U N R E S E R V E D ) 0 0 0 0 8 7 6 3 13 0 0 0 0 0 1 0 . 3 1 1 1 0 . 0 0 . 0 0 0 0 R E A L A N D P E R S O N A L P R O P E R T Y T A X E S 4 0 5 3 7 4 1 2 1 0 4 2 5 0 0 2 3 6 7 6 4 2 5 0 0 13 0 0 0 0 0 1 0 . 3 1 1 3 0 . 0 0 . 0 0 0 0 S A L E O F T A X T I T L E P R O P E R T Y 0 0 0 0 0 13 0 0 0 0 0 1 0 . 3 1 2 1 0 . 0 0 . 0 0 0 0 P R I V A T E H A R V E S T T A X 1 6 3 6 1 7 5 4 2 5 0 0 8 7 3 2 5 0 0 13 0 0 0 0 0 1 0 . 3 1 7 2 0 . 0 0 . 0 0 0 0 L E A S E H O L D E X C I S E T A X 3 2 3 3 2 3 2 5 0 7 3 2 5 0 13 0 0 0 0 0 1 0 . 3 1 7 4 0 . 1 0 . 0 0 0 0 T I M B E R E X C I S E T A X - T A V 0 0 0 7 8 2 0 13 0 0 0 0 0 1 0 . 3 6 1 9 0 . 0 0 . 0 0 0 0 O T H E R I N T E R E S T E A R N I N G S ( D N R I N T E R E S T ) 0 0 0 0 0 13 0 0 0 0 0 1 0 . 3 6 2 5 0 . 1 0 . 0 0 0 0 D N R T I M B E R L E A S E S 2 8 1 6 0 5 7 0 13 0 0 0 0 0 1 0 . 3 9 5 1 0 . 1 0 . 0 0 0 0 T I M B E R S A L E S D N R 1 1 2 1 4 1 3 2 4 0 0 1 0 2 3 2 4 0 0 Re v e n u e s To t a l R e v e n u e s 4 3 6 4 5 4 3 7 1 6 4 7 6 5 0 2 6 4 8 4 5 6 4 1 3 Ex p e n d i t u r e s 13 0 0 0 0 0 1 0 . 2 9 2 2 0 . 0 0 . 0 0 0 0 E X P E N D I T U R E S 0 0 0 0 0 13 0 0 0 0 0 1 0 . 5 0 8 8 0 . 0 0 . 0 0 0 0 U N R E S E R V E D F U N D B A L A N C E 0 0 0 0 1 2 1 6 3 13 0 0 0 0 0 1 0 . 5 6 4 0 0 . 4 1 . 0 1 0 0 P R O F E S S I O N A L S E R V I C E S 4 4 2 5 0 4 3 7 1 5 4 4 2 5 0 2 2 1 2 5 4 4 2 5 0 To t a l E x p e n d i t u r e s 4 4 2 5 0 4 3 7 1 5 4 4 2 5 0 2 2 1 2 5 5 6 4 1 3 To t a l s -6 0 5 1 3 4 0 0 4 3 5 9 0 GO A L S F O R F Y 2 0 1 5 : Co n t i n u e t o r e m i t t h e t a x e s c o l l e c t e d t o t h e n o n - p r o f i t g r o u p h a nd l i n g m e n t a l h e a l t h c o u n s e l i n g s e rv i c e s i n J e f f e r s o n C o u n t y .