HomeMy WebLinkAbout155 Veterans ReliefFUND NO. 155
BUDGET/PROGRAM: VETERANS RELIEF FUND
MISSION: This fund provides emergency relief for indigent veterans and their families per RCW 73.08 and is administered by agreement with the Jefferson County
Service Officers Association.
FUND 155: VETERANS RELIEF
DEPT 000
Account Number Name
2016
Actual
2017
Actual
2018
Budget
2018 Actual
07/31/18
2019 DEPT
REQUEST
155000010.29210.00.0000 REVENUES 0 0 0 0 0
155000010.30800.00.0000 EST BEGINNING FUND BALANCE 0 0 0 0 69651
155000010.31110.00.0000 REAL AND PERSONAL PROPERTY
TAXES
43930 44655 43000 25861 45550
155000010.31130.00.0000 SALE OF TAX TITLE PROPERTY 0 0 0 0 0
155000010.31210.00.0000 PRIVATE HARVEST TAX 0 0 0 0 0
155000010.31720.00.0000 LEASEHOLD EXCISE TAX 313 392 0 179 300
155000010.31740.10.0000 TIMBER EXCISE TAX - TAV 1449 1946 0 1597 1500
155000010.36111.00.0000 INVESTMENT INTEREST 307 659 0 534 300
155000010.36140.30.0000 INTEREST ON DNR TIMBER LEASES 1 1 0 0 0
155000010.36190.00.0000 OTHER INTEREST EARNINGS (DNR
INTEREST)
0 0 0 0 0
155000010.36250.10.0000 DNR TIMBER LEASES 20 5 0 0 0
155000010.36990.00.0000 OTHER MISC REVENUE 0 0 0 0 0
155000010.38110.00.0501 LOAN FROM ER&R 0 0 0 0 0
155000010.38880.00.0000 PRIOR YEAR CORRECTIONS 0 500 0 0 0
155000010.38900.00.0010 CURRENT YEAR REFUND OF
EXPEND
0 0 0 0 0
155000010.39510.10.0000 TIMBER SALES DNR 1732 1071 0 31 0
155000010.39700.00.0010 TR FR GENERAL FUND 15850 16330 16820 16820 17325
Revenues
Total Revenues 63602 65559 59820 45022 134626
Expenditures
155000010.29220.00.0000 EXPENDITURES 0 0 0 0 0
155000010.50880.00.0000 UNRESERVED FUND BALANCE 0 0 0 0 59755
155000010.55360.31.0000 SUPPLIES 0 0 0 0 0
155000010.55360.31.0010 OFFICE SUPPLIES 0 0 0 0 0
155000010.55360.40.0000 OTHER SERVICES/CHARGES 51187 68346 59950 42508 65000
FUND NO. 155
BUDGET/PROGRAM: VETERANS RELIEF FUND
155000010.55360.44.0000 ADVERTISING 0 0 0 0 0
155000010.56520.10.0000 SALARIES AND WAGES 0 0 6581 2015 7034
155000010.56520.20.0000 PERSONNEL BENEFITS 0 0 2915 0 2837
155000010.56520.20.0010 OASI 0 0 0 114 0
155000010.56520.20.0020 RETIREMENT 0 0 0 256 0
155000010.56520.20.0030 MEDICAL INSURANCE 0 0 0 402 0
155000010.56520.20.0040 INDUSTRIAL INSURANCE 0 0 0 6 0
155000010.56520.20.0050 UNEMPLOYMENT INSURANCE 0 0 0 25 0
155000010.56520.20.0055 POST RETIREMENT 0 0 0 10 0
155000010.58120.79.0501 LOAN REPAYMENT TO ER&R -
PRINCIPAL
0 0 0 0 0
155000010.59253.82.0501 LOAN REPAYMENT TO ER&R -
INTEREST
0 0 0 0 0
155000010.59460.64.0010 VAN 0 0 0 0 0
155000010.59700.00.0010 TR TO G/F 0 0 0 0 0
Total Expenditures 51187 68346 69446 45336 134626
Totals 12415 -2787 -9626 -314 0
PERFORMANCE INDICATORS
2016
Actual
2017
Actual
YTD
08/16/18
2018
Projected
2019
Projected
Number of Applications 254 310 207 280 290
Number of Number of Veterans Served 85 100 86 90 95
Average Amount per Veteran $606 $672 $594 $610 $630
STAFFING SUMMARY (Paid from Commissioners’ Budget through 2017): 2016
Budget
2017
Budget
2018
Budget
2019
Request
Full Time Equivalent Positions
(Paid from Commissioners’ Budget
through 2017)
.125
.125
.125
.125
In 2018, a portion of FTE staff time spent administering the Veteran’s Relief Program was allocated to the Veteran’s Relief fund.
FUND NO. 155
BUDGET/PROGRAM: VETERANS RELIEF FUND
GOALS FOR FY2019:
1. Work with the Service Officers Association to maintain rules and procedures in accordance with RCW.
2. Treat all applicants fairly and impartially.
3. Keep accurate record of applicants and the amounts they received.
4. Insure the proper distribution of information to all interested parties.
OBJECTIVES FOR FY2019:
1. Work with Service Officers to provide information to applicants and to coordinate appointments.
2. Provide information on the number and amounts of applications received and approved.
3. Work with Service Officers Association to set budget.
SUMMARY OF KEY FUNDING/SERVICE ISSUES:
The Jefferson County Service Officers Association is responsible for approving all expenditures from this fund. The number of applications and requested amounts have
increased due to hard economic times. Commissioners Office staff provide support to the Service Officers.