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Home My WebLink About131 Chemical Dependency & Mental HealthCHEMICAL DEPENDENCY/MENTAL HEALTH 2019 BUDGET REQUEST Page 1 of 3 BUDGET/PROGRAM: CHEMICAL DEPENDENCY/MENTAL HEALTH REVENUES:2016 Actuals 2017 Actuals 2018 Adopted 2018 Projected 2019 Request Add/<Delete>Memo Recommended Fund Balance:39,746 50,050 49,049 49,049 49,049 - Beg Fund Balance 53,595 193,987 236,793 281,657 293,121 56,328 Based on projection of rev & exp Taxes 500,457 516,131 490,490 535,031 527,003 36,513 Based on projection Misc. Revenue, Contributions - Interfund Chg. For Service - General Fund Revenue - Prior Period Adjustment 360 Total Revenue 500,457 760,528 776,332 865,736 869,173 92,841 EXPENDITURES:2016 Actuals 2017 Actuals 2018 Adopted 2018 Projected 2019 Request Add/<Delete>Memo Wages & Benefits - Supplies - Tool & Equipment - Professional Services 218,045 215,586 416,135 416,751 336,212 (79,923) Moved expense to Interfund Advertising 53 159 100 391 450 350 Operating Rents & Leases - Interfund Comm & Prof Svcs 131,663 214,077 145,163 106,424 236,248 91,085 Expenses moved from Prof Svcs Interfund Rents & Leases - Sub-Total Expenditures 349,761 429,822 561,398 523,566 572,910 11,512 Adjustment - - - - - - Recommended Fund Balance 50,050 49,049 49,049 49,049 52,700 3,651 Total Expenditures 399,811 478,871 610,447 572,615 625,610 15,163 Balance Forward 193,987 281,657 165,885 293,121 243,563 77,678 BUDGET/PROGRAM: CHEMICAL DEPENDENCY/MENTAL HEALTH FUND BUDGET/PROGRAM: CHEMICAL DEPENDENCY/MENTAL HEALTH FUND CHEMICAL DEPENDENCY/MENTAL HEALTH 2019 BUDGET REQUEST Page 2 of 3 2019 CHEMICAL DEPENDENCY/MENTAL HEALTH BUDGET: EXPENSE CHEMICAL DEPENDENCY/MENTAL HEALTH 2019 Expense Budget 56400 41 01 Jumping Mouse Brinnon Pilot Project 34,140.00 56400 41 02 MCS - School Based MH Services 81,737.00 56400 41 13 Jefferson Mental Health - MH & CODIT 28,000.00 56400 41 14 Jefferson Mental Health - School Contract - 56400 41 15 Jumping Mouse Children Center 84,328.00 56400 41 19 Mental Health - Drug/Family Therapeutic - 56400 41 20 Discovery Behavioral Healthcare - Housing 30,000.00 56400 41 21 Olycap - Housing 21,007.00 56400 41 23 Discovery Behavioral Health-Jail Svcs 57,000.00 TOTAL PROFESSIONAL SERVICES:336,212.00 56400 44 0 Advertising 450.00 TOTAL MISCELLANEOUS:450.00 56400 51 10 Nurse Family Partnership 54,428.00 56400 51 20 Topside - 56400 51 30 JCSO Jail Nurse - 56400 51 40 JC Therapeutic Courts & Case Management 129,824.00 56400 52 10 JCPH/KHD - Assessment/Evaluation 14,357.00 56400 52 20 JCPH Administration 22,752.00 56400 52 30 Contracts Management 14,887.00 TOTAL INTERGOVTL SERVICES AND PAYMENTS:236,248.00 PRIOR YEAR EXPENSE 56400 Prior Year Expense - 572,910.00 INTERGOVERNMENTAL SERVICES AND PAYMENTS PROFESSIONAL SERVICES TOTAL EXPENSE: MISCELLANEOUS 2019 EXP BUDGET CHEMICAL DEPENDENCY/MENTAL HEALTH 2019 BUDGET REQUEST Page 3 of 3 2019 CHEMICAL DEPENDENCY/MENTAL HEALTH BUDGET: REVENUE CHEMICAL DEPENDENCY/MENTAL HEALTH 2019 Revenue Budget Beginning Fund Balance 342,170.00 313.14 0 0 Chem Depend/Mental Hlth Svc Tax 527,003.00 527,003.00 527,003.00 572,910.00 296,263.00 52,700.00 243,563.00 ENDING FUND BALANCE: LESS RECOMMENDED RESERVE: ESTIMATE CASH AVAILABLE 2020: Total Taxes: TOTAL REVENUE: TOTAL EXPENSE: Taxes 2019 REVENUE BUDGET