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HomeMy WebLinkAboutPublic Defense Funding 2015 Preliminary Budget Narrative FU N D N O . 1 4 2 BU D G E T / P R O G R A M : P U B L I C D E F E N S E I M P R O V E M E N T F U N D MI S S I O N : Th i s f u n d w a s e s t a b l i s h e d i n 2 0 0 7 b y R e s o l u t i o n N o . 0 3 - 0 7 f o r t h e p u r p o s e o f f u n d i n g i m p r o v e m e n t s t o p u b l i c d e f e n s e s t a f f i n g , p ro g r a m s , o r s e r v i c e s a s p r o v i d e d by R C W 1 0 . 1 0 1 . 0 5 0 a n d t h e g u i d e l i n e s a d o p t e d b y t h e S t a t e P u b l i c D e f e n s e A d v i s o r y C o m m i t t e e . T h e f u n d i n g i s p r o v i d e d b y a g r a n t f r o m t h e S t a t e O f f i c e o f P u b l i c De f e n s e . FU N D 1 4 2 : P U B L I C D E F E N S E F U N D I N G 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 14 2 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 14 2 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 0 0 0 0 5 4 4 7 3 14 2 0 0 0 0 1 0 . 3 3 6 0 1 . 2 8 . 0 0 0 0 P U B L I C D E F E N S E S E R V I C E R E I M B 5 4 2 6 7 3 3 9 1 8 3 5 0 0 0 0 3 5 0 0 0 14 2 0 0 0 0 1 0 . 3 3 6 0 4 . 2 1 . 0 0 1 0 L O G O V F I N A S S - C O - H S B 1 5 4 2 S Y P U B D E F 0 0 0 0 0 Re v e n u e s To t a l R e v e n u e s 5 4 2 6 7 3 3 9 1 8 3 5 0 0 0 0 8 9 4 7 3 Ex p e n d i t u r e s 14 2 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 14 2 0 0 0 0 1 0 . 5 0 8 8 0 . 0 0 . 0 0 0 0 E N D I N G F U N D B A L A N C E 0 0 0 0 5 4 4 7 3 14 2 0 0 0 0 1 0 . 5 1 2 8 1 . 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 3 2 7 2 5 2 4 8 8 2 3 5 0 0 0 2 1 9 2 2 3 5 0 0 0 14 2 0 0 0 0 1 0 . 5 1 2 8 1 . 9 9 . 0 0 0 0 O T H E R I N T E R F U N D P A Y M E N T S 0 0 0 0 0 To t a l E x p e n d i t u r e s 3 2 7 2 5 2 4 8 8 2 3 5 0 0 0 2 1 9 2 2 8 9 4 7 3 To t a l s 21 5 4 2 9 0 3 6 0 - 2 1 9 2 2 0 GO A L S F O R F Y 2 0 1 5 : Im p r o v e m e n t s t o p u b l i c d e f e n s e s t a f f i n g , p r o g r a m s , o r s e r v i c e s . 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 : Th e B o a r d s e t s t h i s b u d g e t w i t h i n p u t f r o m t h e S u p e r i o r C o u r t a n d D i s t r i c t C o u r t .