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HomeMy WebLinkAbout129 Water Quality Land Acquisitions 2019 BUDGET REQUEST Page 1 of 2 BUDGET/PROGRAM: WQ LAND ACQUISITIONS REVENUES:2016 Actuals 2017 Actuals 2018 Adopted 2018 Projected 2019 Request Add/<Delete>Memo Restricted Fund Balance:- - - - - - Beg Fund Balance - - - - - - State Grants 127,500 234,448 - Two new grants begin 4th Qtr 2018 Intergovernmental - - - 22,500 - - Grant Match for grant ending 2018 Total Revenue - - - 150,000 234,448 234,448 EXPENDITURES:2016 Actuals 2017 Actuals 2018 Adopted 2018 Projected 2019 Request Add/<Delete>Memo Acquisitions and/or Improvements - - - 150,000 234,448 234,448 Two new grants begin 4th Qtr 2018 - - - - - - Sub-Total Expenditures - - - 150,000 234,448 234,448 Adjustment Recommended Fund Balance - - - - - Total Expenditures - - - 150,000 234,448 Balance Forward - - - - - BUDGET/PROGRAM: WQ LAND ACQUISITIONS BUDGET/PROGRAM: H&HS SITE ABATEMENT BARS #PROGRAM TITLE ESTIMATED 2018 REVENUES BUDGET 2019 REVENUES NET COUNTY EXPENDITURES 2019 (SEE NOTE**)Additional Information 334.02.78.3720 Big quilcene Acquisitions 127,500 - - 334.02.78.3730 Big quilcene Riparian - 25,156 - 334.02.78.3740 Lower Big Quilcene - 169,724 - 334.03.10.3730 Big Quilcene Riparian (Match)- 9,617 - 334.03.10.3740 Lower Big Quilcene (Match)- 29,951 - 127,500 - - **Note: Net County Expenditures includes the total annual cost for the program, including adminstration, minus grant revenue received. 2019 BUDGET REQUEST Page 2 of 2 WATER QUALITY - LAND ACQUISITIONS 2019 2019 REVENUE BUDGET Revenue Budget Restricted Reserve Beginning Fund Balance - State Grants 334.02 78 3720 DOE-ROC Big Quilcene Acquisitions - 334.02 78 3730 DOE-ROC Big Quilcene Riparian 25,156.00 334.02 78 3740 DOE-ROC Lower Big Quilcene 169,724.00 334.03 10 3730 DOE-HCSEG Big Quilcene Riparian (Match)9,617.00 334.03 10 3740 DOE Lower Big Quilcene (Match)29,951.00 Subtotal State:234,448.00 Intergovernmental 345.29 10 3720 Intergovernmental Public Works-Big Quilcene - Subtotal Intergov't:- TOTAL REVENUE:234,448.00 TOTAL EXPENSE:234,448.00 ESTIMATED CARRY FORWARD:- Restricted Reserve Estimated Unreserved for 2020:- WATER QUALITY - LAND ACQUISITIONS 2019 2019 EXPENSE BUDGET Expense Budget Land and Land Improvements 55320 61 10 Acquisitions and/or Improvements 234,448.00 TOTAL PROFESSIONAL SVCS:234,448.00 TOTAL EXPENSE:234,448.00