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HomeMy WebLinkAboutVeterans Relief 2015 Preliminary Budget NarrativeFU N D N O . 1 5 5 BU D G E T / P R O G R A M : V E T E R A N S RE L I E F F U N D MI S S I O N : Th i s f u n d p r o v i d e s e m e r g e n c y r e l i e f f o r i n d i g e n t v e t e r a n s a n d t h e i r f a m i l i e s p e r R C W 7 3 . 0 8 a n d i s a d m i n i s t e r e d b y a g r e e m e n t w i t h the Jefferson County Se r v i c e O f f i c e r s A s s o c i a t i o n . FU N D 1 5 5 : V E T E R A N S R E L I E F 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 15 5 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 15 5 0 0 0 0 1 0 . 3 0 8 0 0 . 0 0 . 0 0 0 0 E S T B E G I N N I N G F U N D B A L A N C E 0 0 0 0 4 1 1 9 4 15 5 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 1 0 7 6 4 1 7 1 7 4 3 0 0 0 2 3 9 7 4 4 3 0 0 0 15 5 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 15 5 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 5 7 1 7 7 6 0 8 8 4 0 15 5 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 7 3 2 6 0 7 4 0 15 5 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 9 2 0 15 5 0 0 0 0 1 0 . 3 6 1 1 1 . 0 0 . 0 0 0 0 I N V E S T M E N T I N T E R E S T 4 0 5 2 0 2 3 0 15 5 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 15 5 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 8 0 15 5 0 0 0 0 1 0 . 3 8 1 1 0 . 0 0 . 0 5 0 1 L O A N F R O M E R & R 0 0 0 0 0 15 5 0 0 0 0 1 0 . 3 8 9 0 0 . 0 0 . 0 0 1 0 C U R R E N T Y E A R R E F U N D O F E X P E N D 0 0 0 0 0 15 5 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 3 6 4 1 8 0 1 0 3 6 0 15 5 0 0 0 0 1 0 . 3 9 7 0 0 . 0 0 . 0 0 1 0 T R F R G E N E R A L F U N D 1 5 0 0 0 1 5 0 0 0 1 5 0 0 0 1 5 1 5 0 1 5 4 6 0 Re v e n u e s To t a l R e v e n u e s 5 9 2 6 4 5 9 3 0 5 5 8 0 0 0 4 1 9 9 1 9 9 6 5 4 Ex p e n d i t u r e s 15 5 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 15 5 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 3 9 7 0 4 15 5 0 0 0 0 1 0 . 5 5 3 6 0 . 3 1 . 0 0 0 0 S U P P L I E S 0 0 0 0 0 15 5 0 0 0 0 1 0 . 5 5 3 6 0 . 3 1 . 0 0 1 0 O F F I C E S U P P L I E S 0 0 0 0 0 15 5 0 0 0 0 1 0 . 5 5 3 6 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 5 6 0 9 2 4 4 7 4 1 5 9 9 5 0 3 2 9 6 7 5 9 9 5 0 15 5 0 0 0 0 1 0 . 5 5 3 6 0 . 4 4 . 0 0 0 0 A D V E R T I S I N G 0 0 0 0 0 15 5 0 0 0 0 1 0 . 5 8 1 2 0 . 7 9 . 0 5 0 1 L O A N R E P A Y M E N T T O E R & R - P R I N C I P A L 0 0 0 0 0 FU N D N O . 1 5 5 BU D G E T / P R O G R A M : V E T E R A N S R E L I E F F U N D 15 5 0 0 0 0 1 0 . 5 9 2 5 3 . 8 2 . 0 5 0 1 L O A N R E P A Y M E N T T O E R & R - I N T E R E S T 0 0 0 0 0 15 5 0 0 0 0 1 0 . 5 9 4 6 0 . 6 4 . 0 0 1 0 V A N 0 0 0 0 0 15 5 0 0 0 0 1 0 . 5 9 7 0 0 . 0 0 . 0 0 1 0 T R T O G / F 0 0 0 0 0 To t a l E x p e n d i t u r e s 5 6 0 9 2 4 4 7 4 1 5 9 9 5 0 3 2 9 6 7 9 9 6 5 4 To t a l s 31 7 2 1 4 5 6 4 - 1 9 5 0 9 0 2 4 0 PE R F O R M A N C E I N D I C A T O R S 20 1 2 Ac t u a l 20 1 3 Ac t u a l YT D 0 8 / 1 5 / 1 4 20 1 4 Pr o j e c t e d 20 1 5 Pr o j e c t e d N u m b e r o f A p p l i c a t i o n s 16 4 1 6 7 1 4 9 2 3 0 2 3 0 N u m b e r o f N u m b e r of V e t e r a n s S e r v e d 84 7 5 7 5 9 2 9 2 A v e r a g e A m o u n t p e r V e t e r a n $6 4 3 $ 5 4 9 $ 5 0 6 $ 6 5 0 $ 6 5 0 GO A L S F O R F Y 2 0 1 5 : 1. Wo r k w i t h t h e S e r v i c e O f f i c e r s A s s o c i a t i o n t o m a i n t a in r u l e s a n d p r o c e d u r e s i n a c c o r d a n c e w i t h R C W . 2. T r e a t a l l a p p l i c a n t s f a i r l y a n d i m p a r t i a l l y 3. K e e p a c c u r a t e r e c o r d o f a p p l i ca n t s a n d t h e a m o u n t s t h e y r e c e i v e d 4. I n s u r e t h e p r o p e r d i s t r i b u t i o n o f i n f o r m a t i o n t o a l l i n t e r e s t e d p a r t i e s . OB J E C T I V E S F O R F Y 2 0 1 5 : 1. Wo r k w i t h S e r v i c e O f f i c e r s t o p r o v i d e i n f o r m a t i o n t o a p p l i c a n t s a n d t o c o o r d i n a t e a p p o i n t m e n t s . 2. P r o v i d e i n f o r m a t i o n o n t h e n u m b e r a n d a m o u n t s o f a p p l i c a t i o n s r e c e i v e d a n d a p p r o v e d . 3. W o r k w i t h S e r v i c e O f f i c e r s A s s o c i a t i o n t o s e t b u d g e t . 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 J e f f e r s o n C o u n t y S e r v i c e O f f i c e r s A s s o c i a t i o n i s r e s p o n s i b l e f o r a p p r o v i n g a l l e x p e n d i t u r e s f r o m t h i s f u n d . T h e n u m b e r a n d r e q u e s t e d a m o u n t s f o r a p p l i c a t i o n s h a v e in c r e a s e d d u e t o h a r d e c o n o m i c t i m e s . C o m m i s s i o n e r s Of f i c e s t a f f p r o v i d e s u p p o r t to t h e S e r v i c e O f f i c e r s .