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HomeMy WebLinkAboutNon Departmental 2015 Preliminary Budget NarrativeFU N D N O . 0 0 1 - 2 7 0 BU D G E T / P R O G R A M : N O N - D E P A R T M E N T A L MI S S I O N : Th i s f u n d i n c l u d e s e x p e n d i t u r e s t h a t a r e e x p e n s e s i n c u r r e d f o r a l l o r a m a j o r i t y o f C o u n t y D e p a r t m e n t s . FU N D 0 0 1 : G E N E R A L F U N D DE P T 2 7 0 N o n - D e p a r t m e n t a l 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 Re v e n u e s Am o u n t f r o m G e n e r a l F u n d 2 77 2 6 2 7 2 8 8 6 7 4 2 3 0 9 7 14 7 1 3 1 2 6 8 5 3 1 1 8 0 0 0 Ex p e n d i t u r e s 00 1 2 7 0 0 0 0 . 5 1 2 8 1 . 4 1 . 0 0 0 2 P U B L I C D E F E N D E R 4 7 4 7 1 4 4 5 2 4 8 9 5 1 2 3 4 0 2 1 2 6 6 9 5 2 3 6 1 1 00 1 2 7 0 0 0 0 . 5 1 2 8 1 . 4 1 . 0 0 0 3 C O U R T A P P O I N T E D A T T O R N E Y 0 6 9 0 6 7 2 5 0 0 0 3 8 5 8 5 0 00 1 2 7 0 0 0 0 . 5 1 3 8 1 . 4 1 . 0 0 0 3 C O U R T A P P O I N T E D A T T O R N E Y 0 0 0 0 0 00 1 2 7 0 0 0 0 . 5 1 4 0 0 . 0 0 . 0 0 0 0 B U D G E T S P A C E H O L D E R 0 0 0 0 6 9 7 2 9 00 1 2 7 0 0 0 0 . 5 1 4 2 3 . 4 1 . 0 0 1 0 S T A T E E X A M I N E R 4 7 0 9 4 3 9 2 7 1 4 8 0 0 0 0 4 5 0 0 0 00 1 2 7 0 0 0 0 . 5 1 4 7 9 . 4 1 . 0 0 0 0 P R O F E S S I O N A L S E R V I C E S 9 8 8 8 0 1 5 0 0 0 0 1 5 0 0 0 00 1 2 7 0 0 0 0 . 5 1 4 7 9 . 4 6 . 0 0 0 5 R I S K P O O L - L I A B I L I T Y I N S U R A N C E 2 1 5 1 0 2 1 9 1 8 1 0 1 9 6 0 0 0 0 1 6 9 9 5 0 00 1 2 7 0 0 0 0 . 5 1 4 7 9 . 4 6 . 0 0 1 0 R I S K P O O L - P R O P E R T Y I N S U R A N C E 5 9 4 6 1 6 3 0 8 2 6 1 8 0 0 1 5 5 9 6 3 6 5 4 00 1 2 7 0 0 0 0 . 5 1 4 7 9 . 4 6 . 0 0 2 0 M I S C E L L A N E O U S C L A I M S 1 7 6 1 0 1 1 9 1 9 7 5 0 0 0 0 7 5 0 0 0 00 1 2 7 0 0 0 0 . 5 1 4 7 9 . 4 6 . 0 0 2 5 A D M I N I S T R A T I V E E X P E N S E S / A D V E R T I S I N G 3 1 1 6 3 1 4 1 3 0 3 0 8 3 4 3 0 3 0 00 1 2 7 0 0 0 0 . 5 1 5 1 0 . 4 1 . 0 0 1 0 L E G A L - S P E C I A L A T T O R N E Y F E E S 2 4 1 7 2 3 2 0 0 3 4 0 0 0 0 1 4 9 7 3 4 0 0 0 0 00 1 2 7 0 0 0 0 . 5 1 6 2 0 . 3 1 . 0 0 1 0 O F F I C E S U P P L I E S 2 7 2 1 3 0 7 6 1 0 0 0 0 1 0 0 0 00 1 2 7 0 0 0 0 . 5 1 6 2 0 . 4 0 . 0 0 0 0 O T H E R S E R V I C E S & C H A R G E S 0 0 0 0 0 00 1 2 7 0 0 0 0 . 5 1 6 2 0 . 4 1 . 0 0 0 0 P R O F E S S I O N A L S E R V I C E S 1 8 0 0 0 1 3 5 0 0 2 4 0 0 0 1 0 0 0 0 2 4 0 0 0 00 1 2 7 0 0 0 0 . 5 1 6 2 0 . 4 1 . 0 0 1 0 C O U R T H O U S E S P A C E S T U D Y 0 0 0 0 0 00 1 2 7 0 0 0 0 . 5 1 6 2 0 . 4 1 . 0 0 2 0 L O B B Y I S T S E R V I C E S 0 0 0 0 0 00 1 2 7 0 0 0 0 . 5 1 6 2 0 . 4 9 . 0 0 1 0 D U E S & S U B S C R I P T I O N S 1 1 1 6 1 7 2 3 2 0 0 0 3 7 0 2 0 0 0 00 1 2 7 0 0 0 0 . 5 1 6 2 0 . 4 9 . 0 0 4 0 S E M I N A R & T R A I N I N G C O S T S 3 2 6 4 1 1 2 5 5 0 0 5 1 4 5 5 0 0 00 1 2 7 0 0 0 0 . 5 1 6 2 0 . 4 9 . 0 0 4 1 T R A I N I N G S U P P O R T 5 0 6 0 8 3 2 5 2 5 9 5 2 2 5 2 5 00 1 2 7 0 0 0 0 . 5 1 6 2 0 . 4 9 . 0 0 4 2 H I R E C H E C K - B A C K G R O U N D C H E C K S 3 6 7 6 5 9 5 6 3 0 0 0 1 0 2 4 3 0 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 0 0 . 0 0 0 0 M I S C E L L A N E O U S 1 0 6 0 6 0 9 2 6 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 3 1 . 0 0 1 0 G O V E R N M E N T D A Y F O R S C H O O L S 0 0 0 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 1 . 0 0 6 1 H E A R I N G E X A M I N E R 1 2 0 3 3 5 7 4 4 2 4 8 0 0 3 9 0 0 2 4 8 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 1 . 0 0 7 1 A P P E L L A T E H E A R I N G E X A M I N E R 0 0 2 0 0 0 0 2 0 0 0 FU N D N O . 0 0 1 - 2 7 0 BU D G E T / P R O G R A M : N O N - D E P A R T M E N T A L 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 1 . 0 0 8 8 E C O N O M I C S T U D Y - " U W " 0 0 0 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 4 . 0 0 0 0 A D V E R T I S I N G 0 0 0 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 5 . 0 0 1 0 R E N T - W S U S P R U C E R O O M 0 0 0 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 9 . 0 0 0 0 M I S C E L L A N E O U S 1 6 2 3 2 2 0 5 0 0 0 5 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 9 . 0 0 1 0 W A S H A S S O C I A T I O N O F C O U N T I E S 5 3 9 0 5 9 5 5 6 0 0 0 3 2 5 7 6 0 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 9 . 0 0 1 2 W A S C - T I M B E R A N A L Y S T 6 3 9 7 6 3 9 7 6 3 9 7 6 3 9 7 6 3 9 7 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 9 . 0 0 2 0 W A S H A S S O C O F C O U N T Y O F F I C I A L S 5 5 0 1 5 4 9 0 6 0 0 0 2 3 6 3 6 0 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 9 . 0 0 3 0 N A T I O N A L A S S O C I A T I O N O F C O U N T I E S 5 2 1 5 2 1 5 2 6 5 9 7 5 2 6 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 9 . 0 0 3 2 N O . O L Y M P I C P E N I N S U L A R C & D D U E S 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 9 . 0 0 3 3 W A W I L D L I F E & R E C R E A T I O N C O A L I T I O N 0 0 0 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 9 . 0 0 6 0 C O U N T Y P . O . B O X R E N T A L 2 6 0 0 3 0 3 0 3 0 3 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 9 . 0 1 1 0 C O D I F I C A T I O N & M I S C . 2 8 1 9 2 3 2 5 2 8 0 0 4 7 4 6 2 8 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 9 . 0 1 3 0 C O U N T Y A D M I N . - H O O D C A N A L C O U N C I L 2 5 0 0 2 5 0 0 3 7 8 8 0 3 7 8 8 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 9 . 0 1 4 0 P R O P E R T Y T A X - C O U N T Y P A R C E L S 3 9 9 2 5 4 4 5 0 1 2 4 9 4 5 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 9 . 0 1 4 1 C O U N T Y P R O P E R T Y T R A N S F E R S 0 0 0 2 6 4 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 9 . 0 1 8 0 C O M M U N I T Y N E W S L E T T E R 0 0 0 0 0 00 1 2 7 0 0 0 0 . 5 1 9 90 . 4 9 . 0 1 9 0 B E C K E T T P O I N T A R C H A E OL O G I S T F O R P U D 0 0 0 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 4 9 . 0 2 0 0 W A S H S T A T E P U R C H A S I N G C O N T R A C T 1 5 0 0 5 0 0 3 0 0 0 0 3 0 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 9 1 . 0 0 1 0 I N T E R F U N D P R O F S V S - B R I N N O N L O S S P R O J E C T 0 0 0 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 9 5 . 0 0 1 0 I N F O R M A T I O N S E R V I C E S 8 0 2 5 7 1 7 9 9 6 3 4 8 1 9 2 0 3 4 0 9 6 0 2 8 1 8 8 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 9 5 . 0 0 1 3 I N F O S E R V - S H E R I F F C O M P U T E R S 0 0 0 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 9 5 . 0 0 1 5 I N F O S E R V I C E S - G I S 0 0 0 0 0 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 9 5 . 0 0 2 0 F A C I L I T I E S M A N A G E M E N T 6 9 7 6 0 2 7 2 9 2 6 9 7 3 0 8 9 7 3 6 6 9 4 9 7 2 2 3 4 9 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 9 5 . 0 0 3 0 9 1 1 D I S P A T C H 3 4 5 6 2 1 3 6 8 6 0 4 4 1 9 6 3 6 2 0 9 8 1 8 4 1 9 6 3 6 00 1 2 7 0 0 0 0 . 5 1 9 9 0 . 9 9 . 0 0 1 0 A U D I T O R ' S F I L I N G F E E S 0 1 0 5 1 0 0 0 1 0 0 00 1 2 7 0 0 0 0 . 5 3 1 7 0 . 4 9 . 0 0 1 0 O L Y M P I C A I R P O L L U T I O N A U T H O R I T Y 9 1 6 0 9 3 9 2 9 3 9 2 9 4 4 6 9 3 9 2 00 1 2 7 0 0 0 0 . 5 3 1 9 0 . 4 1 . 0 0 1 0 G I B B S / B E A U S I T E D N R A D M I N C O S T S 0 0 0 0 0 00 1 2 7 0 0 0 0 . 5 3 1 90 . 4 1 . 0 1 0 0 B E C K E T T P O I N T - PU D P R O J E C T 0 0 0 0 0 00 1 2 7 0 0 0 0 . 5 5 3 1 0 . 4 1 . 0 0 5 5 J C S O I L C O N S E R V A T I O N 0 4 5 6 0 0 4 6 1 0 0 1 1 5 2 5 4 7 1 0 0 00 1 2 7 0 0 0 0 . 5 5 8 1 0 . 4 1 . 0 0 1 0 J O I N T E C O N O M I C D E V E L O P E M E N T P L A N N I N G 8 9 0 0 0 0 00 1 2 7 0 0 0 0 . 5 9 4 0 0 . 0 0 . 0 0 0 0 N O N D E P T C A P I T A L O U T L A Y 0 0 0 0 0 To t a l E x p e n d i t u r e s 2 7 7 2 6 2 7 2 8 8 6 7 4 2 3 0 9 7 1 4 7 1 3 1 2 6 8 5 3 1 1 8 0 0 0 To t a l s 0 0 0 0 0 FU N D N O . 0 0 1 - 2 7 0 BU D G E T / P R O G R A M : N O N - D E P A R T M E N T A L SU M M A R Y O F K E Y F U N D I N G / S E R V I C E I S S U E S : In c r e a s e s i n i t e m s s u c h a s d u e s f o r v a r i o u s a s s o c i a t i o n s o r p a y m e n t s f o r i n t e r n a l s e rv i c e s a r e a r e s u l t o f n o t i f i c a t i o n f r o m t h e a s s o c i a t i o n o r t h e d e p a r t m e n t p r o v i d i n g t h e i n t e r n a l se r v i c e .