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HomeMy WebLinkAbout147 Federal Forest Title IIIFUND NO. 147 BUDGET/PROGRAM: FEDERAL FOREST TITLE III MISSION: Revenues received into this fund come from the Secure Rural Schools and Community Self Determination Act of 2000 and are used to fund forest related activities that meet the requirements of Section 302 of the Act. FUND 147: FEDERAL FOREST TITLE III DEPT 000 Account Number Name 2016 Actual 2017 Actual 2018 Budget 2018 Actual 07/31/18 2019 DEPT REQUEST 147000010.29210.00.0000 REVENUES 0 0 0 0 0 147000010.30800.00.0000 EST BEGINNING FUND BALANCE 0 0 0 0 83552 147000010.31130.00.0000 SALE OF TAX TITLE PROPERTY 0 0 0 0 0 147000010.33210.70.0000 PYMT IN LIEU - FED FOREST TITLE III 21641 0 0 0 0 147000010.33402.70.0000 IAC DOSEWALLIPS ACQ 0 0 0 0 0 147000010.33402.71.0000 IAC GRANTS 0 0 0 0 0 147000010.36111.00.0000 INVESTMENT INTEREST 306 669 0 573 0 Revenues Total Revenues 21947 669 0 573 83552 Expenditures 147000010.29220.00.0000 EXPENDITURES 0 0 0 0 0 147000010.50800.00.0000 ENDING FUND BALANCE 0 0 0 0 83552 147000010.53190.91.0020 JC EXTENSION - FIREWISE 0 0 0 0 0 147000010.53190.91.0030 SEARCH & RESCUE 0 0 0 0 0 147000010.53190.91.0040 N/R PLANNING 0 0 0 0 0 147000010.53190.91.0050 ACQUISITION & CONSERVATION EASEMENTS 0 0 0 0 0 147000010.59431.61.0050 ACQUISITIONS & CONSERVATION EASEMENTS 0 0 0 0 0 147000010.59431.63.0000 OTHER IMPROVEMENTS 0 0 0 0 0 147000010.59700.00.0010 XFER TO SHERIFF 0 0 0 0 0 147000010.59700.00.0052 TR TO WSU EXT-FIREWISE 0 0 0 0 0 147000010.59700.00.0128 TR TO WATER QUALITY 0 0 0 0 0 147000010.59700.00.0151 TRANS TO 4-H AFTER SCHOOL 0 0 0 0 0 147000010.59700.00.0191 TRANS TO QUILCENE FLOOD ZONE 0 0 0 0 0 Total Expenditures 0 0 0 0 83552 Totals 21947 669 0 573 0 FUND NO. 147 BUDGET/PROGRAM: FEDERAL FOREST TITLE III GOALS FOR FY 2019: Continue to work through WSAC and other timber counties to lobby Congress to reauthorize this program. SUMMARY OF KEY FUNDING/SERVICE ISSUES: In 2009 this funding was re-authorized by Congress with changes in how it is allocated. Budgeted expenditures have been discontinued